Goodwill and Intangible Assets (Details) |
9 Months Ended |
|---|---|
|
Sep. 30, 2021
USD ($)
| |
| Goodwill [Roll Forward] | |
| Beginning Balance | $ 7,913,123 |
| Ending Balance | 12,506,873 |
| Zodega and subsidiaries | |
| Goodwill [Roll Forward] | |
| Acquisition | 4,593,750 |
| Ending Balance | $ 4,593,000 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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