XML 67 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Components of intangible assets (subject to amortization) consist of the following items:
December 31, 2021December 31, 2020
Useful Life
(in years)		Gross
Carrying
Amount
 
Accumulated Amortization
Net
Carrying
Amount		Gross
Carrying
Amount		 
Accumulated Amortization		Net
Carrying
Amount
Internally-developed software
3-5
$538,322 $179,440 $358,882 $538,322 $71,776 $466,546 
Schedule of estimated future amortization expense
Estimated future amortization expense is as follows:
2022$107,664 
2023107,664 
2024107,664 
202535,890 
2026— 
Thereafter— 
 $358,882