Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill and intangible assets

	Estimated life in years		Gross amount		December 31, 2022, Accumulated Amortization		Net
Intangible assets not subject to amortization
Goodwill		Indefinite	$	4,238,671	$	—	$	4,238,671
Trademarks		Indefinite		514,268		—		514,268
Total intangible assets not subject to amortization				4,752,939		—		4,752,939
Intangible assets subject to amortization
Customer lists		7		2,614,099		1,167,075		1,447,024
ABC acquired contracts		5		310,000		310,000		—
SIAS acquired contracts		5		660,000		660,000		—
Non-compete agreements		4		272,147		272,147		—
Website and Digital Assets		3		33,002		18,650		14,352
Total intangible assets subject to amortization				3,889,248		2,427,872		1,461,376
Total Goodwill and Intangible Assets			$	8,642,187	$	2,427,872	$	6,214,315

	Estimated life in years		Gross amount		June 30, 2023, Accumulated Amortization		Net
Intangible assets not subject to amortization
Goodwill		Indefinite	$	4,238,671	$	—	$	4,238,671
Trademarks		Indefinite		514,268		—		514,268
Total intangible assets not subject to amortization				4,752,939		—		4,752,939
Intangible assets subject to amortization
Customer lists		7		2,614,099		1,300,647		1,313,452
ABC acquired contracts		5		310,000		310,000		—
SIAS acquired contracts		5		660,000		660,000		—
Non-compete agreements		4		272,147		272,147		—
Website and digital assets		3		33,002		24,344		8,658
Total intangible assets subject to amortization				3,889,248		2,567,138		1,322,110
Total Goodwill and Intangible Assets			$	8,642,187	$	2,567,138	$	6,075,049

Schedule of amortization over the next two years

Twelve months ending June 30,
	2024	$	275,800
	2025		267,143
	2026		267,143
	2027		267,143
	2028		133,571
	Thereafter		111,310
	Total	$	1,322,110