XML 37 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of amounts related to intangible
   Intangible Assets as of:     
Amortizable Intangible Assets  December 31,   Amortizable 
   2022   2021   Life 
Customer relationships  $10,000,000   $
-
   3 years 
Non-compete agreement with founder   500,000    
-
   3 years 
Website domain name and trademark   1,000,000    
-
   5 years 
Employment agreements   2,250,000    
-
   2 years 
Technology and licensed patents   11,722,220    
-
   10 years 
Less: accumulated amortization   (3,248,495)   
     -
     
Net intangible assets  $22,223,725   $
-
     

 

Schedule of aggregate amortization expense
   Amortization 
2023  $5,997,222 
2024   5,387,847 
2025   2,976,389 
2026   1,372,222 
2027   1,263,889 
Thereafter (2028-2032)   5,226,156 
Total  $22,223,725 

 

Schedule of the changes in goodwill
    December 31,  
    2022     2021  
Goodwill, at beginning of year   $ -     $      -  
Goodwill additions     59,125,773       -  
Goodwill deductions or impairment     -       -  
Goodwill, at end of year   $ 59,125,773     $ -