| Schedule of Intangible Assets and Goodwill [Table Text Block] |
| |
|
Useful Life (Years) |
|
|
December 31, 2022 |
|
|
Additions |
|
|
June 30, 2023 |
|
| Intangible assets with estimated useful lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
|
|
8.0 |
|
|
$ |
1,090,000 |
|
|
$ |
- |
|
|
$ |
1,090,000 |
|
| Non-compete agreements |
|
|
3.0 |
|
|
|
120,000 |
|
|
|
- |
|
|
|
120,000 |
|
| Accumulated amortization |
|
|
|
|
|
|
(308,217 |
) |
|
|
(88,122 |
) |
|
|
(396,339 |
) |
| Sub-total |
|
|
|
|
|
|
901,783 |
|
|
|
(88,122 |
) |
|
|
813,661 |
|
| Intangible assets with indefinite lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
Indefinite |
|
|
|
280,000 |
|
|
|
- |
|
|
|
280,000 |
|
| Net identifiable intangible assets |
|
|
|
|
|
$ |
1,181,783 |
|
|
$ |
(88,122 |
) |
|
$ |
1,093,661 |
|
| |
|
Useful Life (Years) |
|
|
December 31, 2021 |
|
|
Additions |
|
|
June 30, 2022 |
|
| Intangible assets with estimated useful lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
|
|
8.0 |
|
|
$ |
1,090,000 |
|
|
$ |
- |
|
|
$ |
1,090,000 |
|
| Non-compete agreements |
|
|
3.0 |
|
|
|
120,000 |
|
|
|
- |
|
|
|
120,000 |
|
| Accumulated amortization |
|
|
|
|
|
|
(131,973 |
) |
|
|
(88,122 |
) |
|
|
(220,095 |
) |
| Sub-total |
|
|
|
|
|
|
1,078,027 |
|
|
|
(88,122 |
) |
|
|
989,905 |
|
| Intangible assets with indefinite lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
Indefinite |
|
|
|
280,000 |
|
|
|
- |
|
|
|
280,000 |
|
| Net identifiable intangible assets |
|
|
|
|
|
$ |
1,358,027 |
|
|
$ |
(88,122 |
) |
|
$ |
1,269,905 |
|
|