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Intangibles (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of amortization expense
   March 31, 2022  
   Estimated
Useful Life
(Years)
  Gross
Carrying
Amount
   Additions   Accumulated
Amortization
   Net
Carrying
Amount
 
Patents  15 years  $48,668   $4,050   $(7,205)  $45,513 
Computer software  5 years  $294,147    -    (233,902)   60,245 
Operating licenses  Indefinite  $8,375,514    
-
    
-
    8,375,514 
Internally developed software  4-5 years  $6,013,513    530,574    (4,446,049)   2,098,038 
      $14,731,842   $534,624   $(4,687,156)  $10,579,310 

 

   December 31, 2021  
   Estimated
Useful Life
(Years)
  Gross
Carrying
Amount
   Additions   Accumulated
Amortization
   Net
Carrying
Amount
 
Patents  15 years  $19,275   $29,393   $(6,367)  $42,301 
Computer software  5 years   132,816    161,331    (219,388)   74,759 
Operating licenses  Indefinite   8,375,514    -    
-
    8,375,514 
Internally developed software  4-5 years   2,146,501    3,867,012    (3,828,038)   2,185,475 
      $10,674,106   $4,057,736   $(4,053,793)  $10,678,049 

 

Schedule of amortization expense for the next five years in aggregate
   Amortization Expense 
2022, remaining  $1,024,937 
2023   757,584 
2024   235,800 
2025   153,145 
2026   3,515 
Thereafter   28,815 
Total  $2,203,796