Intangible Assets (Tables)
|
3 Months Ended |
Mar. 31, 2023 |
|---|
| Intangible Assets |
|
| Schedule Of Minimum payments of ESG |
|
|
Minimum Payments |
|
Years from the Trigger Date: |
|
For Year Ended |
|
Year two |
|
$ |
500,000 |
|
Year three |
|
|
750,000 |
|
Year four |
|
|
1,250,000 |
|
Year five |
|
|
1,750,000 |
|
Year six |
|
|
2,250,000 |
|
Year seven |
|
|
2,750,000 |
|
Year eight |
|
|
3,250,000 |
|
Year nine and after |
|
|
3,250,000 |
|
|
| Schedule Of Consisted intangible assets |
|
|
March 31,
2023
|
|
|
December 31,
2022
|
|
ESG Clean Energy License |
|
$ |
5,000,000 |
|
|
$ |
5,000,000 |
|
Accumulated amortization |
|
|
(498,985 |
) |
|
|
(422,869 |
) |
|
|
$ |
4,501,015 |
|
|
$ |
4,577,131 |
|
|
| Schedule Of Other intangibles |
|
|
March 31,
2023
|
|
|
December 31,
2022
|
|
Simson-Maxwell Brand |
|
$ |
2,230,673 |
|
|
$ |
2,230,673 |
|
Customer Relationships |
|
|
1,677,453 |
|
|
|
1,677,453 |
|
Impairment of intangible assets |
|
|
(451,772 |
) |
|
|
(451,772 |
) |
Accumulated amortization |
|
|
(243,115 |
) |
|
|
(201,754 |
) |
|
|
$ |
3,213,239 |
|
|
$ |
3,254,600 |
|
|