| Schedule of Intangible Assets and Goodwill [Table Text Block] |
| |
|
Weighted Average Useful Life (Years) |
|
|
Balance December 31, 2023 |
|
|
Additions |
|
|
Balance March 31, 2024 |
|
| 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 |
|
|
|
|
|
|
(484,461 |
) |
|
|
(44,061 |
) |
|
|
(528,522 |
) |
| Sub-total |
|
|
|
|
|
|
725,539 |
|
|
|
(44,061 |
) |
|
|
681,478 |
|
| Intangible assets with indefinite lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
|
Indefinite |
|
|
|
280,000 |
|
|
|
- |
|
|
|
280,000 |
|
| Net identifiable intangible assets |
|
|
|
|
|
$ |
1,005,539 |
|
|
$ |
(44,061 |
) |
|
$ |
961,478 |
|
| |
|
Weighted Average Useful Life (Years) |
|
|
Balance December 31, 2022 |
|
|
Additions |
|
|
Balance March 31, 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 |
) |
|
|
(44,061 |
) |
|
|
(352,278 |
) |
| Sub-total |
|
|
|
|
|
|
901,783 |
|
|
|
(44,061 |
) |
|
|
857,722 |
|
| Intangible assets with indefinite lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
|
Indefinite |
|
|
|
280,000 |
|
|
|
- |
|
|
|
280,000 |
|
| Net identifiable intangible assets |
|
|
|
|
|
$ |
1,181,783 |
|
|
$ |
(44,061 |
) |
|
$ |
1,137,722 |
|
|