XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2

GOODWILL (Tables)

6 Months Ended

Jun. 30, 2020

Intangible Assets, Net (Including Goodwill) [Abstract]

Schedule of goodwill

The following table summarizes the changes in our goodwill during the six months ended June 30, 2020: 

	Goodwill
Balance as of January 1, 2020	$                8,100,947
Effect of exchange rate changes	(14,224)
Balance as of June 30, 2020	$                8,086,723

X

- References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsNetIncludingGoodwillAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration