XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Intangible Assets (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost $ 1,361,000 $ 1,361,000
intangible assets, accumulated amortization (338,385) (176,029)
Intangible assets, net $ 1,022,615 $ 1,184,971
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Estimated Useful Life 10 years 10 years
Intangible assets, cost $ 119,000 $ 119,000
intangible assets, accumulated amortization (18,842) (9,917)
Intangible assets, net 100,158 109,083
Customer Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost 1,242,000 1,242,000
intangible assets, accumulated amortization (319,543) (166,112)
Intangible assets, net $ 922,457 $ 1,075,888
Customer Contracts [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Estimated Useful Life 5 years 5 years
Customer Contracts [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Estimated Useful Life 8 years 8 years