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Goodwill and Indefinite Lived Intangible Assets - Schedule of Goodwill and Indefinite Lived Intangible Assets (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Goodwill, Beginning balance | $ 2,534,275 |  |
Goodwill, Ending balance | 2,534,275 |  | $ 2,534,275
Beginning balance | 30,137 |  |
Amortization | 4,110 | $ 4,110 |
Ending balance | 26,028 |  | 30,137
EnP Investments Limited Liability Corporation (LLC) [Member] |  |  |
Goodwill, Beginning balance | 2,534,275 | 2,534,275 | 2,534,275
Additions |  |  |
Impairment |  |  |
Goodwill, Ending balance | 2,534,275 |  | 2,534,275
Indefinite Lived Intangible Assets, Beginning balance | 770,000 | 770,000 | 770,000
Additions |  |  |
Impairment |  |  |
Indefinite Lived Intangible Assets, Ending balance | 770,000 |  | 770,000
Beginning balance | 2,006,000 | $ 2,182,000 | 2,182,000
Amortization | (44,000) |  | (176,000)
Ending balance | $ 1,962,000 |  | $ 2,006,000

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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