GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Indefinite-lived Intangible Assets | |||
Gross Amount | $ 11,452,230 | ||
Accumulated Amortization | (4,554,959) | ||
Carrying Value | 6,897,271 | ||
Indefinite-lived | 18,028,110 | ||
Intangible assets, net | 13,473,151 | $ 14,427,503 | |
Amortization expense | 954,353 | $ 537,813 | |
Customer relationships | |||
Indefinite-lived Intangible Assets | |||
Gross Amount | 11,452,230 | ||
Accumulated Amortization | (4,554,959) | ||
Carrying Value | 6,897,271 | ||
Brand name | |||
Indefinite-lived Intangible Assets | |||
Indefinite-lived | $ 6,575,880 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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