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Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) | Dec. 31, 2020 | Apr. 21, 2020 | Mar. 02, 2020
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Business Combination and Asset Acquisition [Abstract] |  |  |
Cash | $ 17,269 |  | $ 17,269
Accounts receivable | 1,122,737 | 50,967 | 1,071,770
Accounts receivable, unbilled | 276,023 |  | 276,023
Parts and supplies | 91,396 |  | 91,396
Prepaid expenses | 73,116 |  | 73,116
Other current assets | 5,954 |  | 5,954
Right of use assets | 2,885,618 |  | 2,885,618
Property and equipment | 735,885 | 3,513 | 732,372
Intangible assets (see Note 6) | 1,361,000 | 131,000 | 1,230,000
Assets | 6,568,998 | 185,480 | 6,383,518
Accounts payable | 168,749 | 39,127 | 129,622
Accrued expenses | 162,426 | 6,477 | 155,949
Lease liabilities | 2,947,684 |  | 2,947,684
Federal and state taxes payable | 168,900 |  | 168,900
Deferred revenue | 198,659 | 159,473 | 39,186
Deferred tax liabilities - Net | 149,900 |  | 149,900
Liabilities | 3,796,318 | 205,077 | 3,591,241
Total identifiable net assets/(liabilities) | 2,772,680 | (19,597) | 2,792,277
Purchase price | 5,095,567 | 503,114 | 4,592,453
Goodwill - Excess of purchase price over fair value of net assets acquired | $ 2,322,887 | $ 522,711 | $ 1,800,176

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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=123413009&loc=d3e4845-128472 + Details
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