Intangible Asset - Customer List (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Wildman Acquisition [Member] | |||
Intangible Asset - Customer List (Details) [Line Items] | |||
Intangible asset - Customer list amounted | $ 2,253,690 | ||
Intangible asset amortized over year | 10 years | ||
Accumulated impairment | $ 210,330 | $ 69,583 | |
Amortization expense | 158,952 | $ 75,123 | |
G.A.P. Acquisition [Member] | |||
Intangible Asset - Customer List (Details) [Line Items] | |||
Intangible asset - Customer list amounted | $ 2,275,290 | ||
Intangible asset amortized over year | 10 years | ||
Accumulated impairment | $ 0 | 0 | |
Amortization expense | 151,686 | 0 | |
Trend Acquisition [Member] | |||
Intangible Asset - Customer List (Details) [Line Items] | |||
Intangible asset - Customer list amounted | $ 1,659,831 | ||
Intangible asset amortized over year | 10 years | ||
Accumulated impairment | $ 0 | $ 0 | |
Amortization expense | $ 13,832 | $ 0 |
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- References No definition available.
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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 Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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