Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets, net was as follows:

Schedule of Intangible Assets

		Useful Lives				Gross Carrying				Accumulated				Net Carrying
September 30, 2022		(Years)				Amount				Amortization				Amount
Long-lived intangible assets:
Sales Process			10			$	2,130,956			$	(1,978,541	)		$	152,415
Paid Member Relationships			5				803,472				(803,472	)			-
Member Lists			5				8,086,181				(8,086,181	)			-
Developed Technology			3				648,000				(648,000	)			-
Trade Name/Trademarks			4				442,500				(440,833	)			1,667
Contracts acquired in RemoteMore acquisition			3-12 months				935,683				(935,683	)			-
							13,046,792				(12,892,710	)			154,082
Indefinite-lived intangible assets:
Trade name															90,400
Intangible assets, net														$	244,482

		Useful Lives				Gross Carrying				Accumulated				Net Carrying
December 31, 2021		(Years)				Amount				Amortization				Amount
Long-lived intangible assets:
Sales Process			10			$	2,130,956			$	(1,921,386	)		$	209,570
Paid Member Relationships			5				803,472				(803,472	)			-
Member Lists			5				8,086,181				(8,086,181	)			-
Developed Technology			3				648,000				(648,000	)			-
Trade Name/Trademarks			4				442,500				(440,208	)			2,292
Contracts acquired in RemoteMore acquisition			3-12 months				935,683				(269,664	)			666,019
							13,046,792				(12,168,911	)			877,881
Indefinite-lived intangible assets:
Trade name															90,400
Intangible assets, net														$	968,281

Schedule of Future Annual Estimated Amortization Expense

As of September 30, 2022, estimated amortization expense in future fiscal years is summarized as follows:

Year ended December 31,
Remaining of 2022		$	19,260
2023			77,041
2024			57,781
Net Carrying Amount		$	154,082