| Schedule of Intangible Assets and Goodwill [Table Text Block] |
| Schedule of goodwill and intangible assets |
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June 30, 2022 |
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Estimated life |
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Accumulated |
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in years |
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Gross amount |
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Amortization |
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Net |
| Intangible assets not subject to amortization |
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| Goodwill |
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Indefinite |
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$ |
6,560,671 |
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$ |
— |
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$ |
6,560,671 |
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| Trademarks |
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Indefinite |
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514,268 |
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— |
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514,268 |
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| Total intangible assets not subject to amortization |
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7,074,939 |
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— |
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7,074,939 |
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| Intangible assets subject to amortization |
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| Customer lists |
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7 |
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2,614,099 |
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1,033,503 |
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1,580,596 |
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| ABC acquired contracts |
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5 |
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310,000 |
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310,000 |
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— |
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| SIAS acquired contracts |
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5 |
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660,000 |
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660,000 |
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— |
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| Non-compete agreements |
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4 |
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272,147 |
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272,147 |
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— |
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| Website and Digital Assets |
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3 |
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33,002 |
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12,761 |
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20,241 |
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| Total intangible assets subject to amortization |
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3,889,248 |
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2,288,411 |
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1,600,837 |
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| Total Goodwill and Intangible Assets |
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$ |
10,964,187 |
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$ |
2,288,411 |
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$ |
8,675,776 |
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| Schedule of amortization over the next two years |
| Schedule of amortization over the next two years |
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| Twelve months ending June 30, |
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| 2023 |
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$ |
278,727 |
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| 2024 |
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|
275,800 |
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| 2025 |
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|
267,143 |
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| 2026 |
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267,143 |
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| 2027 |
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267,143 |
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| Thereafter |
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244,881 |
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| Total |
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$ |
1,600,837 |
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