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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The components of goodwill and other intangible assets were as follows:

March 31, 2021 (Unaudited)		Estimated Useful Life		Gross Carrying Amount				Accumulated Amortization				Net
Finite lived intangible assets:
Customer lists		5 years		$	5,480,000			$	492,021			$	4,987,979
Software		7 years			2,179,498				1,361,939				817,559
Trademarks		7 years			426,288				26,295				399,993
Patents		7 years			230,683				230,683				—
Total finite lived intangible assets				$	8,316,469			$	2,110,938			$	6,205,531

December 31, 2020		Estimated Useful Life		Gross Carrying Amount				Accumulated Amortization				Net
Finite lived intangible assets:
Customer lists		5 years		$	5,480,000			$	218,022			$	5,261,978
Software		7 years			2,153,061				1,285,058				868,003
Trademarks		7 years			410,000				11,651				398,349
Patents		7 years			230,683				230,683				—
Total finite lived intangible assets				$	8,273,744			$	1,745,414			$	6,528,330

Schedule of Indefinite-Lived Intangible Assets

March 31, 2021 (Unaudited) and December 31, 2020		Estimated Useful Life		Carrying Amount
Indefinite lived intangible asset:
Goodwill		Indefinite		$	66,310,385

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- References

No definition available.

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- 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

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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