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GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of accumulated amortization of intangible assets | The gross carrying amount and accumulated amortization of intangible assets were as follows as of December 31, 2020 and December 31, 2019:
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Intangible assets subject to amortization |  |  |  |  |  |  |  |
Customer relationships gross carrying amount |  | $ | 14,050,000 |  |  | $ | 14,050,000 |
Less: accumulated amortization |  |  | (582,917 | ) |  |  | - |
Total |  | $ | 13,467,083 |  |  | $ | 14,050,000 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |
Brands total carrying amount |  | $ | 3,123,000 |  |  | $ | 3,123,000 |
Total Intangibles |  | $ | 16,590,083 |  |  | $ | 17,173,000 |
Schedule future estimated amortization expense | The following is the future estimated amortization expense related to customer relationships as of December 31, 2020:
Year ending December 31, |  |  |
2021 |  | $ | 562,000 |
2022 |  |  | 562,000 |
2023 |  |  | 562,000 |
2024 |  |  | 562,000 |
2025 |  |  | 562,000 |
Thereafter |  |  | 10,657,083 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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