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v3.19.1

Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of finite-lived intangible assets |
|  | DECEMBER 31, 2018 |
|  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  |  | Average |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Amortization |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Period |
Customer Relationships |  | $ | 1,980,000 |  |  | $ | (1,732,500 | ) |  | $ | 247,500 |  |  |  | 8 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (817,625 | ) |  |  | 1,810,455 |  |  |  | 5 |
Internally Developed Software |  |  | 1,476,623 |  |  |  | (630,927 | ) |  |  | 845,696 |  |  |  | 3 |
Trade Name and Trademarks |  |  | 290,472 |  |  |  | (90,370 | ) |  |  | 200,102 |  |  |  | 5 |
|  | $ | 6,375,175 |  |  | $ | (3,271,422 | ) |  | $ | 3,103,753 |  |  |  |  |
|  | DECEMBER 31, 2017 |
|  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  |  | Average |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Amortization |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Period |
Customer Relationships |  | $ | 1,980,000 |  |  | $ | (1,485,000 | ) |  | $ | 495,000 |  |  |  | 8 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (642,420 | ) |  |  | 1,985,660 |  |  |  | 5 |
Internally Developed Software |  |  | 3,181,794 |  |  |  | (2,246,650 | ) |  |  | 935,144 |  |  |  | 3 |
Cybersecurity Authority to Operate |  |  | 444,662 |  |  |  | (408,427 | ) |  |  | 36,235 |  |  |  | 3 |
Trade Name and Trademarks |  |  | 290,472 |  |  |  | (71,005 | ) |  |  | 219,467 |  |  |  | 5 |
|  | $ | 8,525,008 |  |  | $ | (4,853,502 | ) |  | $ | 3,671,506 |  |  |  |  |
Schedule of finite-lived intangible assets, future amortization expense |
Intangible Asset Type |  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | Thereafter |  |  | Total |
Customer Relationships |  | $ | 247,500 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 247,500 |
Channel Relationships |  |  | 175,205 |  |  |  | 175,205 |  |  |  | 175,205 |  |  |  | 175,205 |  |  |  | 175,205 |  |  |  | 934,430 |  |  |  | 1,810,455 |
Internally Developed Software |  |  | 149,002 |  |  |  | 321,961 |  |  |  | 272,197 |  |  |  | 102,535 |  |  |  | - |  |  |  | - |  |  |  | 845,696 |
Trade Name and Trademarks |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 103,278 |  |  |  | 200,102 |
|  | $ | 591,072 |  |  | $ | 516,531 |  |  | $ | 466,767 |  |  | $ | 297,105 |  |  | $ | 194,570 |  |  | $ | 1,037,708 |  |  | $ | 3,103,753 |

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