Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The components of goodwill and other intangible assets were as follows:

September 30, 2022 (Unaudited)	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization		Net
Finite lived intangible assets:
Customer relationships	5 years	$	39,250,000	$	7,846,356	$	31,403,644
Software	7 years		2,641,435		1,768,842		872,593
Trademarks	7 years		2,007,468		298,397		1,709,071
Non-compete agreements	3 years		2,250,000		654,445		1,595,555
Total finite lived intangible assets		$	46,148,903	$	10,568,040	$	35,580,863

December 31, 2021	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization		Net
Finite lived intangible assets:
Customer relationships	5 years	$	36,820,000	$	1,999,355	$	34,820,645
Software	7 years		2,030,754		1,416,638		614,116
Trademarks	7 years		1,716,533		87,632		1,628,901
Non-compete agreements	3 years		2,150,000		94,722		2,055,278
Total finite lived intangible assets		$	42,717,287	$	3,598,347	$	39,118,940

Schedule of Changes in Goodwill

	Carrying Amount
Changes in goodwill:
Goodwill balance at December 31, 2021	$	80,621,503
Addition related to acquisition		543,397
RWS purchase price allocation adjustment		1,314,569
Goodwill balance at September 30, 2022	$	82,479,469