Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following as of September 30, 2022 (unaudited) and December 31, 2021: 

		September 30, 2022 (unaudited)			December 31, 2021
Customer relationships	4.5– 15 years	$	9,535,000		$	9,025,000
Trade name	4.5 years		266,000			266,000
Trademark	10-15 years		533,863			533,863
Backlog	2-5 years		1,436,000			947,000
Non-compete agreement	3-5 years		684,000			674,000
			12,454,863			11,445,863
Accumulated amortization			(5,323,003	)		(3,850,264	)
Intangible assets, net		$	7,131,860		$	7,595,599

Schedule of Future Amortization of Intangible Assets

Future amortization of the intangible assets for the next five years as of September 30 are as follows:

September 30, 2023	$	1,969,588
September 30, 2024		1,653,245
September 30, 2025		985,482
September 30, 2026		721,751
September 30, 2027		526,950
Thereafter		1,274,844
Total	$	7,131,860

Schedule of Goodwill

The activity of goodwill for the nine months ended September 30, 2022 (unaudited) and year ended December 31, 2021, is as follows:

	2022		2021
Balance – beginning of period	$	14,062,964	$	4,136,011
Additions		1,471,000		9,926,953
Disposals		-		-
Impairment		-		-
	$	15,533,964	$	14,062,964