| Schedule of goodwill and intangible assets |
| Schedule of goodwill and intangible assets |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
March 31, 2022 |
|
|
| |
|
Estimated life |
|
|
|
Accumulated |
|
|
| |
|
in years |
|
Gross amount |
|
Amortization |
|
Net |
| Intangible
assets not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
Indefinite |
|
|
$ |
6,560,671 |
|
|
$ |
— |
|
|
$ |
6,560,671 |
|
| Trademarks |
|
|
Indefinite |
|
|
|
514,268 |
|
|
|
— |
|
|
|
514,268 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
intangible assets not subject to amortization |
|
|
|
|
|
|
7,074,939 |
|
|
|
— |
|
|
|
7,074,939 |
|
| Intangible
assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer
lists |
|
|
7 |
|
|
|
2,614,099 |
|
|
|
966,717 |
|
|
|
1,647,382 |
|
| ABC
acquired contracts |
|
|
5 |
|
|
|
310,000 |
|
|
|
310,000 |
|
|
|
— |
|
| SIAS
acquired contracts |
|
|
5 |
|
|
|
660,000 |
|
|
|
660,000 |
|
|
|
— |
|
| Non-compete
agreements |
|
|
4 |
|
|
|
272,147 |
|
|
|
272,147 |
|
|
|
— |
|
| Website
and Digital Assets |
|
|
3 |
|
|
|
33,002 |
|
|
|
9,816 |
|
|
|
23,186 |
|
| Total
intangible assets subject to amortization |
|
|
|
|
|
|
3,889,248 |
|
|
|
2,218,680 |
|
|
|
1,670,568 |
|
| Total
Goodwill and Intangible Assets |
|
|
|
|
|
$ |
10,964,187 |
|
|
$ |
2,218,680 |
|
|
$ |
8,745,507 |
|
|
| Schedule of amortization over the next two years |
| Schedule of amortization over the next two years |
|
|
| Twelve months ending March 31, |
|
|
| 2023 |
|
|
278,922 |
|
| 2024 |
|
|
276,976 |
|
| 2025 |
|
|
268,717 |
|
| 2026 |
|
|
267,143 |
|
| 2027 |
|
|
267,143 |
|
| Thereafter |
|
|
311,667 |
|
| Total |
|
$ |
1,670,568 |
|
|