XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.21.1

GOODWILL (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Intangible Assets, Net (Including Goodwill) [Abstract] |
Schedule of goodwill | The following table summarizes the changes in our goodwill during the three months ended March 31, 2021:
|  | Goodwill |
Balance as of January 1, 2021 |  | $ | 9,645,686 |
Effect of exchange rate changes |  |  | (179,109 | )
Balance as of March 31, 2021 |  | $ | 9,466,577

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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration