Quarterly report pursuant to Section 13 or 15(d)

9. Goodwill (Tables)

v3.23.1
9. Goodwill (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
    March 31, 2023   December 31, 2022
Cost                
Opening balance as of January 1,   $ 28,686,661     $ 28,687,051  
Acquisition of Engage IT Services, Srl     1,754,230           
Foreign exchange movements     (86 )     (390 )
Closing balance as of period end     30,440,805       28,686,661  
                 
Accumulated Impairment charge                
Opening balance as of January 1,     (27,024,383 )     (12,522,714 )
Impairment charge              (14,501,669 )
Closing balance as of period end     (27,024,383 )     (27,024,383 )
                 
Goodwill, net of impairment charges   $ 3,416,422     $ 1,662,278