GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

	Current Year Period									Prior Year End
	Amortization Period (Years)		Gross Carrying Amount		Accumulated Amortization			Net Book Value		Gross Carrying Amount		Accumulated Amortization			Accumulated Impairment			Net Book Value
Intangible assets subject to amortization:
Customer relationships		10.00	$	1,526,282	$	(953,926	)	$	572,356	$	1,600,286	$	(876,457	)	$	(37,002	)	$	686,827
Mobile software applications		2.00		–		–			–		282,500		(282,500	)		–			–
NetSpective web-filtering software		2.00		–		–			–		1,134,435		(1,134,435	)		–			–
Noncompete agreements		1.50		–		–			–		846,638		(846,638	)		–			–
Licensing agreement		19.60		341,728		(20,292	)		321,436		–		–			–			–
Subtotal				1,868,010		(974,218	)		893,792		3,863,859		(3,140,030	)		(37,002	)		686,827
Intangible assets not subject to amortization:
Trade names		–		4,386,247		–			4,386,247		4,455,595		–			(69,348	)		4,386,247
Books and stories content		–		126,698		–			126,698		–		–			–			–
Total intangible assets			$	6,380,955	$	(974,218	)	$	5,406,737	$	8,319,454	$	(3,140,030	)	$	(106,350	)	$	5,073,074

Schedule of amortization

Remainder of 2022	$	42,505
2023		170,022
2024		170,022
2025		170,022
2026		93,708
Thereafter		247,513
Total remaining intangible assets subject to amortization	$	893,792