XML 90 R27.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Less: Accumulated amortization $ (1,207,457) $ (867,000)
Total Net Amortizable Intangible Assets 21,614 339,840
Customer Relationship Asset [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,006,840 1,006,840
Customer Relatonship Asset [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 3 years  
Purchased Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 200,000 200,000
Finite-Lived Intangible Asset, Useful Life 10 years  
Website Domain Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 22,231
Finite-Lived Intangible Asset, Useful Life 3 years