| Schedule of Intangible Assets and Goodwill [Table Text Block] |
| |
|
Weighted Average Useful Life (Years) |
|
|
December 31, 2021 |
|
|
Additions |
|
|
March 31, 2022 |
|
| Intangible assets with estimated useful lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Technology |
|
|
5.0 |
|
|
$ |
2,900,000 |
|
|
$ |
- |
|
|
$ |
2,900,000 |
|
| Customer relationships |
|
|
6.4 |
|
|
|
4,950,000 |
|
|
|
- |
|
|
|
4,950,000 |
|
| Non-compete agreements |
|
|
3.0 |
|
|
|
120,000 |
|
|
|
- |
|
|
|
120,000 |
|
| Accumulated amortization |
|
|
|
|
|
|
(201,032 |
) |
|
|
(349,893 |
) |
|
|
(550,925 |
) |
| Sub-total |
|
|
|
|
|
|
7,768,968 |
|
|
|
(349,893 |
) |
|
|
7,419,075 |
|
| Intangible assets with indefinite lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
Indefinite |
|
|
|
280,000 |
|
|
|
- |
|
|
|
280,000 |
|
| Net identifiable intangible assets |
|
|
|
|
|
$ |
8,048,968 |
|
|
$ |
(349,893 |
) |
|
$ |
7,699,075 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
Indefinite |
|
|
$ |
7,585,269 |
|
|
$ |
- |
|
|
$ |
7,585,269 |
|
|
| Finite-Lived Intangible Assets Amortization Expense [Table Text Block] |
| Remainder of 2022 |
|
$ |
1,049,679 |
|
| 2023 |
|
|
1,399,572 |
|
| 2024 |
|
|
1,369,635 |
|
| 2025 |
|
|
1,359,576 |
|
| 2026 |
|
|
1,326,854 |
|
| Thereafter |
|
|
913,759 |
|
| Total |
|
$ |
7,419,075 |
|
|