GOODWILL & INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets as of December 31, 2022 and 2021 consisted of the following:

	As of December 31, 2022
	Cost		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Customer relationships	$	4,212,100	$	(401,997)	$	3,810,103
Trademarks and trade names	1,778,000		(307,817)		1,470,183
Backlog and Other	768,113		(626,003)		142,110
Total finite-lived intangible assets	6,758,213		(1,335,817)		5,422,396
Indefinite-lived intangible assets:
Trade names	28,291		—		28,291
Total indefinite-lived intangible assets	28,291		—		28,291
Total intangible assets, net	$	6,786,504	$	(1,335,817)	$	5,450,687

	As of December 31, 2021
	Cost		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Customer relationships	$	834,100	$	(49,649)	$	784,451
Trademarks and trade names	499,000		(41,583)		457,417
Backlog and Other	490,113		(184,806)		305,307
Total finite-lived intangible assets	1,823,213		(276,038)		1,547,175
Indefinite-lived intangible assets:
Trade names	28,291		—		28,291
Total indefinite-lived intangible assets	28,291		—		28,291
Total intangible assets, net	$	1,851,504	$	(276,038)	$	1,575,466

Schedule of Indefinite-Lived Intangible Assets

Intangible assets as of December 31, 2022 and 2021 consisted of the following:

	As of December 31, 2022
	Cost		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Customer relationships	$	4,212,100	$	(401,997)	$	3,810,103
Trademarks and trade names	1,778,000		(307,817)		1,470,183
Backlog and Other	768,113		(626,003)		142,110
Total finite-lived intangible assets	6,758,213		(1,335,817)		5,422,396
Indefinite-lived intangible assets:
Trade names	28,291		—		28,291
Total indefinite-lived intangible assets	28,291		—		28,291
Total intangible assets, net	$	6,786,504	$	(1,335,817)	$	5,450,687

	As of December 31, 2021
	Cost		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Customer relationships	$	834,100	$	(49,649)	$	784,451
Trademarks and trade names	499,000		(41,583)		457,417
Backlog and Other	490,113		(184,806)		305,307
Total finite-lived intangible assets	1,823,213		(276,038)		1,547,175
Indefinite-lived intangible assets:
Trade names	28,291		—		28,291
Total indefinite-lived intangible assets	28,291		—		28,291
Total intangible assets, net	$	1,851,504	$	(276,038)	$	1,575,466

Schedule of Future Amortization Expenses of Intangible Assets

The estimated future amortization expense for intangible assets subject to amortization at December 31, 2022, is summarized below:

For the years ending December 31,	Estimated Future Amortization Expense
2023	$	1,100,461
2024	957,329
2025	957,329
2026	915,745
2027	691,095
Thereafter	800,437
Total estimated future amortization expense	$	5,422,396