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Intangibles (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangibles consisted of the following:

 Schedule of Intangible Assets

										Estimated Useful
Type		September 30, 2021				December 31, 2020				Lives (Years)
Proprietary Software		$	4,286,402			$	4,286,402			7
Tradenames/trademarks			617,474				617,474			15
ECS membership agreement			465,000				465,000			1
Noncompetition agreement			201,389				201,389			2
Customer Relationships			183,255				183,255			5
			5,753,520				5,753,520
Less: accumulated amortization			(2,156,659	)			(1,627,778	)
Intangibles - net		$	3,596,861			$	4,125,742

Scheduled of Estimated Amortization Expenses

Estimated amortization expense for each of the five (5) succeeding years and thereafter is as follows:

 Scheduled of Estimated Amortization Expenses

For the Year Ended December 31, 2021:

			2021
2021 (3 months)		$	163,377
2022		$	653,508
2023		$	653,508
2024		$	653,508
2025		$	653,508
Thereafter			819,452
Total		$	3,596,861

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- References

No definition available.

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- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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