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v3.20.2

Business Acquisitions (Details Narrative) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2020 | Apr. 21, 2020 | Mar. 02, 2020
Cash | $ 17,269 |  | $ 17,269
Goodwill | 2,319,676 | $ 519,500 | $ 1,800,176
Professional fees | 636,440 |  |
Seller [Member[ |  |  |
Earnout liability | 686,200 |  |
Graphic Sciences, Inc. [Member[ |  |  |
Earnout liability | 686,200 |  |
Cash | 3,906,253 |  |
Goodwill | 1,800,176 |  |
Graphic Sciences, Inc. [Member[ | Seller [Member[ | Three Year Period [Member] |  |  |
Earnout liability | 833,000 |  |
Maximum payout | 2,500,000 |  |
CEO Image Systems [Member[ |  |  |
Earnout liability | 203,000 |  |
Installment payments | 170,000 |  |
Cash | 128,832 |  |
Goodwill | 519,500 |  |
Seller notes | 170,000 |  |
CEO Image Systems [Member[ | Seller [Member[ | Three Year Period [Member] |  |  |
Earnout liability | 185,000 |  |
CEO Image Systems [Member[ | Seller [Member[ | Two Year Period [Member] |  |  |
Earnout liability | 203,000 |  |
Maximum payout | $ 370,000 |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=118262090&loc=SL114874205-224268 + Details
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