Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Details)

v3.22.2.2
INTANGIBLE ASSETS (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]          
Amortization expense $ 166,213 $ 218,350 $ 383,571 $ 218,350  
Intangible assets other than capitalized software          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 6,080,450   6,080,450   $ 6,080,450
Accumulated Amortization (958,928)   (958,928)   (575,357)
Net Carrying Amount 5,121,522   $ 5,121,522   $ 5,507,693
Trademarks          
Finite-Lived Intangible Assets [Line Items]          
Useful lives     10 years   10 years
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 1,520,000   $ 1,520,000   $ 1,520,000
Accumulated Amortization (190,000)   (190,000)   (114,000)
Net Carrying Amount 1,330,000   $ 1,330,000   $ 1,406,000
Noncompete agreements          
Finite-Lived Intangible Assets [Line Items]          
Useful lives     5 years   5 years
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 990,000   $ 990,000   $ 990,000
Accumulated Amortization (247,500)   (247,500)   (148,500)
Net Carrying Amount 742,500   $ 742,500   $ 841,500
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Useful lives     7 years   7 years
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 2,920,000   $ 2,920,000   $ 2,920,000
Accumulated Amortization (521,428)   (521,428)   (312,857)
Net Carrying Amount 2,398,572   2,398,572   2,607,143
Patents and patent applications          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 650,450   650,450   653,050
Net Carrying Amount $ 650,450   $ 650,450   $ 653,050