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v3.21.1

Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of finite-lived intangible assets |
|  | DECEMBER 31, 2020 |
|  |  |  |  |  |  |  |  |  |  | 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 |  |  |  | (1,168,036 | ) |  |  | 1,460,044 |  |  |  | 5.0 |
Internally Developed Software |  |  | 1,846,194 |  |  |  | (1,280,108 | ) |  |  | 566,086 |  |  |  | 3.0 |
Trade Name and Trademarks |  |  | 290,472 |  |  |  | (129,099 | ) |  |  | 161,373 |  |  |  | 5.0 |
|  | $ | 6,744,746 |  |  | $ | (4,557,243 | ) |  | $ | 2,187,503 |  |  |  |  |
|  | 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 |  |  |  |  |
Schedule of finite-lived intangible assets, future amortization expense |
2021 |  | $ | 524,025 |
2022 |  |  | 373,043 |
2023 |  |  | 252,728 |
2024 |  |  | 194,570 |
2025 |  |  | 194,570 |
Thereafter |  |  | 648,567 |
Total |  | $ | 2,187,503 |

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