XML 57 R41.htm IDEA: XBRL DOCUMENT
v3.21.1

INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | At December 31, 2020 and 2019 intangible assets consist of:
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Trade name and trademark |  | $ | 1,551,197 |  |  | $ | 1,039,307 |
Customer relationships |  |  | 3,441,654 |  |  |  | 2,406,434 |
Domain name and other intangible assets |  |  | 689,920 |  |  |  | 641,809 |
|  |  | 5,682,771 |  |  |  | 4,087,550 |
Accumulated depreciation and amortization |  |  | (1,292,383 | ) |  |  | (880,562 | )
Intangible assets, net |  | $ | 4,390,388 |  |  | $ | 3,206,988 |
Schedule of estimated amortization expense | The following table presents estimated amortization expense for each of the succeeding five calendar years and thereafter.
2021 |  |  | $ | 369,790 |
2022 |  |  |  | 318,793 |
2023 |  |  |  | 318,793 |
2024 |  |  |  | 318,793 |
2025 |  |  |  | 318,793 |
Thereafter |  |  |  | 1,194,229 |
|  |  | $ | 2,839,191 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration