GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

GOODWILL AND INTANGIBLE ASSETS

Goodwill and intangible assets

	Gross carrying amount		Accumulated Amortization			Net Book Value		Useful Life
Customer Base	$	697,238		(310,359	)	$	386,879	3-10
Developed Technology		4,595,600		(2,127,599	)		2,468,001		9
Film Library		957,000		(249,300	)		707,700		11
Trademarks and Tradenames		132,000		(38,339	)		93,661		12
Total intangible assets, net	$	6,381,838		(2,725,597	)	$	3,656,241
Goodwill	$	104,657		-		$	104,657

	Gross carrying amount		Accumulated Amortization			Net Book Value		Useful Life
Customer Base	$	938,000		(207,771	)	$	730,229	3-10
Developed Technology		4,595,600		(1,616,975	)		2,978,625		9
Film Library		957,000		(177,100	)		779,900		11
Trademarks and Tradenames		132,000		(26,731	)		105,269		12
Favorable leases		95,000		(50,880	)		44,120		3
Other		76,798		-			76,798
Total intangible assets, net	$	6,794,398		(2,079,457	)	$	4,714,941
Goodwill	$	768,091		-		$	768,091

Amortization of intangible assets

2022	$	662,079
2023		662,079
2024		662,079
2025		662,079
2026		662,079
Thereafter		345,846
	$	3,656,241