Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets, net is as follows:

Schedule of Intangible Assets

		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

		Useful Lives				Gross Carrying				Accumulated				Net Carrying
December 31, 2020		(Years)				Amount				Amortization				Amount
Long-lived intangible assets:
Sales Process			10			$	2,130,956			$	(1,845,178	)		$	285,778
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				440,000				(440,000	)			-
							12,108,609				(11,822,831	)			285,778
Indefinite-lived intangible assets:
Trade name															90,400
Intangible assets, net														$	376,178

Schedule of Future Annual Estimated Amortization Expense

Future annual estimated amortization expense is summarized as follows:

Year ended December 31,
2022		$	742,851
2023			76,832
2024			57,781
2025 and thereafter			417
Net Carrying Amount		$	877,881