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DISCONTINUED OPERATIONS | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | NOTE 15 – DISCONTINUED OPERATIONS The financial results of our EDI Practice (“Mapadoc”) through December 31, 2019 are presented as discontinued operations. The following table presents the financial results of “Mapadoc.” Mapadoc Results of Operations for the year ended December 31, 2019:
|  | Year Ended |
|  | December 31, 2019 |
Revenues: |  |  |  |
Software product, net |  | $ | 445,025 |
Service, net |  |  | 2,936,898 |
Total revenues, net |  |  | 3,381,923 |
Cost of revenues: |  |  |  |
Product |  |  | 2,745 |
Service |  |  | 1,387,926 |
Cost of revenues |  |  | 1,390,671 |
Gross profit |  |  | 1,991,252 |
Selling, general and administrative expenses: |  |  |  |
Selling and marketing expenses |  |  | 371,061 |
General and administrative expenses |  |  | 540,822 |
Depreciation and amortization expenses |  |  | 90,844 |
Total selling, general and administrative expenses |  |  | 1,002,727 |
Income from discontinued operations |  |  | 988,525 |
Gain from sale of discontinued operations |  |  | 10,307,155 |
Provision for income taxes |  |  | (3,033,590 | )
Income from discontinued operations |  | $ | 8,262,090 |
Calculation of gain on sale |
Purchase Price* |  | $ | 11,662,868 |
Net Assets at August 26, 2019 |  |  | (1,575,547 | )
Net Liabilities at August 26, 2019 |  |  | 437,260 |
Expenses associated with the sale |  |  | (217,426 | )
Gain on sale |  | $ | 10,307,155 |
*Includes $162,868 of working capital adjustment

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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