Intangible Assets (Table)

3 Months Ended

Sep. 30, 2022

Intangible Assets

Schedule Of Intangible Assets

	Cost		Accumulated Amortization		Net Book Value
Customer relationships, amortized over four years	$	4,396,000	$	650,375	$	3,745,625
Trade name, amortized over five years		969,000		146,056		822,944
Non-compete agreements, amortized over the term of the agreement		275,000		149,416		125,584
Online sales channels, amortized over two years		1,800,000		450,000		1,350,000
Vender relationships, amortized over five years		6,000,000		600,000		5,400,000
Software, amortized over five years		1,590,000		318,000		1,272,000
	$	15,030,000	$	2,313,847	$	12,716,153

	Cost		Accumulated Amortization		Net Book Value
Customer relationships, amortized over four years	$	2,092,000	$	447,626	$	1,644,374
Trade name, amortized over five years		609,000		106,783		502,217
Non-compete agreements, amortized over the term of the agreement		275,000		115,042		159,958
Online sales channels, amortized over two years		1,800,000		225,000		1,575,000
Vender relationships, amortized over five years		6,000,000		300,000		5,700,000
Software, amortized over five years		1,590,000		238,500		1,351,500
	$	12,366,000	$	1,388,401	$	10,933,049

Schedule Of Intangible Assets Of VitaMedica

Customer relationships	$	2,092,000
Trade name		609,000
Non-compete agreements		275,000
Online sales channels		1,800,000
Vender relationships		6,000,000
Software		1,590,000
Intangible Assets from Purchase	$	12,366,000

Schedule Of Intengible Assets Added

Customer relationships	$	2,304,000
Trade name		360,000
Intangible Assets from Purchase	$	2,664,000

Schedule Of Future amortization of intangible assets

June 30, 2023	$	2,886,228
June 30, 2024		3,733,255
June 30, 2025		3,710,796
June 30, 2026		2,146,063
June 30, 2027		230,811
Thereafter		9,000
	$	12,716,153