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v3.20.1

Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of finite-lived intangible assets |
|  | DECEMBER 31, 2019 |
|  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  |  | Average |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Amortization |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Period |
Customer Relationships |  | $ | 1,980,000 |  |  | $ | (1,980,000 | ) |  | $ | - |  |  |  | 8.0 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (992,830 | ) |  |  | 1,635,250 |  |  |  | 5.0 |
Internally Developed Software |  |  | 1,623,122 |  |  |  | (988,340 | ) |  |  | 634,782 |  |  |  | 3.0 |
Trade Name and Trademarks |  |  | 290,472 |  |  |  | (109,734 | ) |  |  | 180,738 |  |  |  | 5.0 |
|  | $ | 6,521,674 |  |  | $ | (4,070,904 | ) |  | $ | 2,450,770 |  |  |  |  |
|  | 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 |  |  |  | 8.0 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (817,625 | ) |  |  | 1,810,455 |  |  |  | 5.0 |
Internally Developed Software |  |  | 1,476,623 |  |  |  | (630,927 | ) |  |  | 845,696 |  |  |  | 3.0 |
Trade Name and Trademarks |  |  | 290,472 |  |  |  | (90,370 | ) |  |  | 200,102 |  |  |  | 5.0 |
|  | $ | 6,375,175 |  |  | $ | (3,271,422 | ) |  | $ | 3,103,753 |  |  |  |  |
Schedule of finite-lived intangible assets, future amortization expense |
INTANGIBLE ASSET TYPE |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | Thereafter |  |  | Total |
Channel Relationships |  | $ | 175,205 |  |  | $ | 175,205 |  |  | $ | 175,205 |  |  | $ | 175,205 |  |  | $ | 175,205 |  |  | $ | 759,225 |  |  | $ | 1,635,250 |
Internally Developed Software |  |  | 274,280 |  |  |  | 244,583 |  |  |  | 98,533 |  |  |  | 17,386 |  |  |  | - |  |  |  | - |  |  |  | 634,782 |
Trade Name and Trademarks |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 19,365 |  |  |  | 83,914 |  |  |  | 180,738 |
|  | $ | 468,850 |  |  | $ | 439,153 |  |  | $ | 293,102 |  |  | $ | 211,956 |  |  | $ | 194,570 |  |  | $ | 843,139 |  |  | $ | 2,450,770 |

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