Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill

The following table sets for the changes in the carrying amount of the Company’ Goodwill for the quarter ended September 30, 2022.

	2022
Balance, January 1	$	249,986
Addition:		-
Balance, September 30	$	249,986

Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at September 30, 2022:

	Amortization Period (Years)		Cost		Accumulated Amortization			Net Book Value
Intangible Assets Subject to amortization
Trademarks		15	$	121,000	$	(8,695	)	$	112,305
Customer Relationships		10		600,000		(65,000	)		535,000
Non-Compete Agreements		5		22,000		(4,767	)		17,233
Total			$	743,000	$	(78,462	)	$	664,538

Schedule of Estimated Intangible Assets Amortization Expenses

The aggregate amortization remaining on the intangible assets as of September 30, 2022 is a follows:

	Intangible Amortization
2022 (3 months remaining)	$	18,108
2023		72,467
2024		72,467
2025		72,467
2026		71,367
Thereafter		357,662
Total	$	664,538