XML 55 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible assets (Tables)
12 Months Ended
Dec. 31, 2021
Intangible assets  
Schedule of Finite-Lived Intangible Assets

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2021

    

2020

Cost

 

​

  

 

​

  

Non-compete agreements

​

$

530,000

​

$

530,000

Trade names

​

 

2,700,000

​

 

2,700,000

Customer backlogs

​

 

360,000

​

 

360,000

Facility management contracts

​

 

2,200,000

​

 

2,200,000

​

​

 

5,790,000

​

 

5,790,000

Accumulated amortization

​

 

​

​

 

  

Non-compete agreements

​

 

(493,889)

​

 

(443,889)

Trade names

​

 

(740,000)

​

 

(560,000)

Customer backlogs

​

 

(360,000)

​

 

(210,000)

Facility management contracts

​

 

(794,445)

​

 

(427,778)

​

​

 

(2,388,334)

​

 

(1,641,667)

Intangible assets, net

​

$

3,401,666

​

$

4,148,333

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Amortization of intangible assets for each of the next five years and thereafter is expected to be as follows:

​

​

​

​

​

2022

    

$

582,778

2023

​

 

546,667

2024

​

 

546,667

2025

​

 

485,554

2026

​

 

180,000

Thereafter

​

 

1,060,000

​

​

$

3,401,666

​