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Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2019
Business Combinations [Abstract] |
Schedule of acquisitions | The following table summarizes the final fair values assigned to the assets and liabilities acquired in addition to the excess of the purchase price over the net assets acquired at the acquisition date. Measurement period adjustments were completed in 2018 and reflect new information obtained about facts and circumstances that existed as of the Acquisition Date. Accordingly, the carrying amounts were retrospectively adjusted as of May 16, 2018. The impact of the retrospective adjustments was not material to the Company’s results of operations or cash flows for the period from the Acquisition Date through December 31, 2018.
Sow Organic, LLC: |  | May 16, 2018 (as reported) |  |  | Adjustments |  |  | May 16, 2018 (as adjusted) |
Software acquired |  | $ | 445,000 |  |  |  | (289,000 | ) |  | $ | 156,000 |
Identifiable intangible assets: |  |  | 143,754 |  |  |  | (143,754 | ) |  |  | — |
Tradenames and trademarks |  |  | — |  |  |  | 48,000 |  |  |  | 48,000 |
Non-compete agreements |  |  | — |  |  |  | 84,000 |  |  |  | 84,000 |
Customer relationships |  |  | — |  |  |  | 162,000 |  |  |  | 162,000 |
Goodwill |  |  | 294,377 |  |  |  | 138,754 |  |  |  | 433,131 |
Total consideration |  | $ | 883,131 |  |  |  |  |  |  | $ | 883,131 |
The following table summarizes the final fair values assigned to the assets and liabilities acquired in addition to the excess of the purchase price over the net assets acquired at the acquisition date. Measurement period adjustments were completed in 2018 and reflect new information obtained about facts and circumstances that existed as of the Acquisition Date. Accordingly, the carrying amounts were retrospectively adjusted as of August 30, 2018. The impact of the retrospective adjustments was not material to the Company’s results of operations or cash flows for the period from the Acquisition Date through December 31, 2018.
JVF Consulting, LLC: |  | August 30, 2018 |  |  | Adjustments |  |  | August 30, 2018 (as adjusted) |
Software acquired |  | $ | 250,000 |  |  |  | (43,000 | ) |  | $ | 207,000 |
Identifiable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Tradenames and trademarks |  |  | 5,290 |  |  |  | 81,710 |  |  |  | 87,000 |
Non-compete agreements |  |  | 10,000 |  |  |  | 27,000 |  |  |  | 37,000 |
Customer relationships |  |  | 100,000 |  |  |  | 4,000 |  |  |  | 104,000 |
Goodwill |  |  | 450,000 |  |  |  | (69,710 | ) |  |  | 380,290 |
Total consideration |  | $ | 815,290 |  |  |  |  |  |  | $ | 815,290 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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