XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

As of June 30, 2020, the Company has the following amounts related to intangible assets:

 

    Gross Carrying Amount     Accumulated Amortization  
Amortizable intangible assets                
Customer relationship asset   $ 1,006,840     $ (699,194 )
Indefinite lived intangible assets                
Purchased licenses     200,000       -  
    $ 1,206,840     $ (699,194 )

 

As of December 31, 2019 the Company has the following amounts related to intangible assets:

 

    Gross Carrying Amount     Accumulated Amortization  
Amortizable intangible assets:                
Customer relationship asset   $ 1,006,840     $ (531,388 )
Indefinite lived intangible assets:                
Purchased licenses     200,000       -  
    $ 1,206,840     $ (531,388 )