| Schedule of goodwill and intangible assets |
| Schedule of goodwill and intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
June 30, 2021 |
|
|
|
| |
|
Estimated life |
|
|
|
Accumulated |
|
|
|
|
| |
|
in years |
|
Gross amount |
|
Amortization |
|
|
Net |
|
| Intangible assets not subject
to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
Indefinite |
|
|
$ |
13,216,040 |
|
|
$ |
— |
|
|
$ |
13,216,040 |
| Trademarks |
|
|
Indefinite |
|
|
|
294,268 |
|
|
|
— |
|
|
|
294,268 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total intangible assets
not subject to amortization |
|
|
|
|
|
|
13,510,308 |
|
|
|
— |
|
|
|
13,510,308 |
| Intangible assets subject
to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer lists |
|
|
5-15 |
|
|
|
744,099 |
|
|
|
744,099 |
|
|
|
— |
| ABC acquired contracts |
|
|
5 |
|
|
|
310,000 |
|
|
|
289,334 |
|
|
|
20,666 |
| SIAS acquired contracts |
|
|
5 |
|
|
|
660,000 |
|
|
|
616,000 |
|
|
|
44,000 |
| Non-compete agreements |
|
|
4 |
|
|
|
272,147 |
|
|
|
272,147 |
|
|
|
— |
| Website and Digital Assets |
|
|
3 |
|
|
|
33,002 |
|
|
|
274 |
|
|
|
32,728 |
| Total intangible assets
subject to amortization |
|
|
|
|
|
|
2,019,248 |
|
|
|
1,921,854 |
|
|
|
97,394 |
| Total Goodwill and Intangible
Assets |
|
|
|
|
|
$ |
15,529,556 |
|
|
$ |
1,921,854 |
|
|
$ |
13,607,702 |
|