v3.21.2

Acquisitions (Schedule of preliminary allocation of fair value of assets and liabilities) (Details) - USD ($) | Oct. 15, 2020 | Sep. 04, 2019
--- | --- | ---
Concepts and Solutions [Member] |  |
Assets |  |
Cash |  | $ 201,161
Accounts receivable |  | 1,165,953
Inventory |  | 94,360
Property and equipment |  | 20,904
Other assets |  | 2,800
Goodwill and other intangibles |  | 3,760,287
Total Assets |  | 5,245,465
Liabilities |  |
Accounts payable |  | 1,225,734
Accrued expenses |  | 783,540
Short-term debt |  | 96,941
Deferred revenue |  | 518,900
Total Liabilities |  | 2,625,115
Net Assets |  | 2,620,350
Consideration |  |
Fair value of anti-dilution clause in employment agreement |  | 235,350
Note payable to seller |  | 900,000
Stock |  | 1,485,000
Total consideration |  | $ 2,620,350
Classroom Technologies Solutions, Inc. [Member] |  |
Assets |  |
Cash | $ 38,836 |
Accounts receivable | 31,710 |
Inventory | 209,431 |
Property and equipment | 17,530 |
Other assets | 1,150 |
Intangibles | 46,869 |
Total Assets | 345,526 |
Consideration |  |
Stock | 151,000 |
Bonus program | 30,000 |
Notes payable to seller and related party of seller | 164,526 |
Total consideration | $ 345,526 |

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