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