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ACQUISITIONS - GRIDFABRIC Purchase Price Allocation (Details) - USD ($)	Dec. 31, 2020	Dec. 09, 2020	Sep. 30, 2020	Aug. 31, 2020	Jan. 31, 2020
Business Combinations [Abstract]
Software	$ 6,702,024		$ 6,702,024	$ 1,120,000	$ 730,000
Customer list				60,000	123,000
Goodwill	$ 20,108,887		$ 5,903,641	26,395	957,388
Net assets				3,605	121,453
Total		$ 21,183,351		$ 1,400,000	$ 1,688,935

X

- Definition

The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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The net amount, measured at other than acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity, if the acquisition-date fair value cannot be determined and other criteria (as defined) related to the contingencies have been met.

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Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life.

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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.

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