Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2021
GOODWILL AND INTANGIBLE ASSETS  
Summary of amortized and indefinite-lived intangible assets

    

Gross

    

Accumulated

    

Carrying

Amount

Amortization

Value

Amortized:

 

  

 

  

 

  

Customer relationships

$

6,453,750

$

(1,449,357)

$

5,004,393

 

6,453,750

 

(1,449,357)

 

5,004,393

Indefinite-lived:

 

  

 

  

 

  

Brand name

$

7,836,920

 

 

7,836,920

$

14,290,670

$

(1,449,357)

$

12,841,313

Summary of future amortization expense

Year Ending December 31, 

    

2022

 

2,151,250

2023

 

1,830,417

2024

 

1,022,726

$

5,004,393