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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | 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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