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v3.19.3.a.u2

Summary of Significant Accounting Policies (Details Narrative) |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Cash FDIC insured amount | $ 250,000 |  | $ 250,000 |
Accounts receivable, net of allowance | 2,515,244 | $ 2,205,162 | 2,515,244 | $ 2,205,162
Deferred revenue from contracts with customers | 797,033 | 654,873 | 797,033 | 654,873
Allowance for doubtful accounts | $ 75,700 | $ 65,400 | 75,700 | 65,400
Amortization of capitalized software costs |  |  | 256,000 | 222,000
Advertising expense |  |  | $ 466,400 | 477,300
Accounts Receivable Concentration [Member] |  |  |  |
Threshold for significant customer identification | 10.00% | 10.00% |  |
Minimum [Member] |  |  |  |
Definite lived intangible assets useful life |  |  | 2 years |
Maximum [Member] |  |  |  |
Definite lived intangible assets useful life |  |  | 15 years |
Discount Rate [Member] | Minimum [Member] |  |  |  |
Fair value of assets and liabilities acquired, measurement input | 0.19 |  | 0.19 |
Discount Rate [Member] | Maximum [Member] |  |  |  |
Fair value of assets and liabilities acquired, measurement input | 0.32 |  | 0.32 |
Long-term Sustainable Growth Rate [Member] |  |  |  |
Fair value of assets and liabilities acquired, measurement input | 0.03 |  | 0.03 |
Building [Member] | Minimum [Member] |  |  |  |
Depreciable lives |  |  | 15 years |
Building [Member] | Maximum [Member] |  |  |  |
Depreciable lives |  |  | 20 years |
Other Property and Equipment [Member] | Minimum [Member] |  |  |  |
Depreciable lives |  |  | 2 years |
Other Property and Equipment [Member] | Maximum [Member] |  |  |  |
Depreciable lives |  |  | 7 years |
Software [Member] |  |  |  |
Acquired software | $ 921,000 | $ 921,000 | $ 921,000 | $ 921,000

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