Intangible Assets (Table)

6 Months Ended

Dec. 31, 2022

Intangible Assets

Schedule Of Intangible Assets

	Estimated Life	Cost		Accumulated Amortization		Net Book Value
Customer relationships, amortized over four years	4 years	$	10,396,000	$	1,091,242	$	9,304,758
Trade name, amortized over five years	5 years		2,219,000		278,349		1,940,651
Non-compete agreements	Term of agreement		275,000		225,500		49,500
Online sales channels	2 years		1,800,000		675,000		1,125,000
Vender relationships	5 years		6,000,000		900,000		5,100,000
Software	5 years		1,590,000		397,500		1,192,500
		$	22,280,000	$	3,567,591	$	18,712,409

	Cost		Accumulated Amortization		Net Book Value
Customer relationships, amortized over four years	$	2,092,000	$	689,293	$	1,402,707
Trade name, amortized over five years		609,000		156,783		452,217
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	$	1,724,618	$	10,641,382

Schedule Of Intengible Assets Added

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

Customer relationships	$	6,000,000
Trade name		1,250,000
Intangible Assets from Purchase	$	7,250,000

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 Future amortization of intangible assets

June 30, 2023	$	2,762,694
June 30, 2024		5,410,338
June 30, 2025		5,387,879
June 30, 2026		3,823,146
June 30, 2027		1,194,352
Thereafter		134,000
	$	18,712,409