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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

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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Tabular disclosure of information 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.

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