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v3.19.3.a.u2

Intangible and Other Assets (Details Narrative) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jan. 12, 2018 ft² | Dec. 31, 2017 USD ($) | Dec. 31, 2012 USD ($) a ft²
Intangible assets subject to amortization | $ 2,762,369 | $ 3,366,795 |  |  |
Amortization expense | $ 604,400 | $ 570,100 |  |  |
North Dakota Office [Member] |  |  |  |  |
Area of real property | ft² |  |  | 2,300 |  |
North Dakota Office [Member] | Beneficial Lease Arrangement [Member] |  |  |  |  |
Area of land owned, lease office space | a |  |  |  |  | 0.75
Area of building leased | ft² |  |  |  |  | 2,300
Intangible assets subject to amortization |  |  |  | $ 56,500 | $ 120,200

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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=118932676&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://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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- Details
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