XML 43 R19.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | As of December 31, 2020, the Company has the following amounts related to intangible assets:
|  | Intangible Assets as at: |  |  |
|  | December 31, |  |  | December 31, |  |  | Amortizable
|  | 2020 |  |  | 2019 |  |  | Life
Amortizable Intangible Assets |  |  |  |  |  |  |  |  |  |
Customer Relationship Asset |  | $ | 1,006,840 |  |  | $ | 1,006,840 |  |  | 3 years
Purchased Licenses |  |  | 200,000 |  |  |  | 200,000 |  |  | 10 years
Less: Accumulated amortization |  |  | (867,000 | ) |  |  | (531,388 | ) |  |
Total Net Amortizable Intangible Assets |  | $ | 339,840 |  |  | $ | 675,452 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration