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Intangibles (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of amortization expense
   June 30, 2022
   Estimated
Useful Life
(Years)
  Gross
Carrying
Amount
   Additions   Accumulated
Amortization
   Net
Carrying
Amount
 
Patents   15 years  $48,668   $6,795   $(8,072)  $47,391 
Computer software   5 years  $294,147    
-
    (248,416)   45,731 
Operating licenses   Indefinite  $8,375,514    
-
    
-
    8,375,514 
Internally developed software   4-5 years  $6,013,513    1,009,635    (5,076,383)   1,946,765 
      $14,731,842   $1,016,430   $(5,332,871)  $10,415,401 

 

   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  $729,885 
2023   822,295 
2024   272,757 
2025   180,535 
2026   3,698 
Thereafter   30,717 
Total  $2,039,887