XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets (Details 1) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Intangible assets gross $ 7,813,103 $ 1,960,072 $ 1,960,072 $ 1,910,072 $ 1,910,072
Less accumulated amortization (1,323,381) (1,164,208) (1,164,208) (477,518)  
Carrying value 6,489,722 795,864 795,864 1,432,554  
License          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets gross 1,726,965 1,726,965 1,726,965 1,726,965  
Customer Contracts          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets gross 233,107 $ 233,107 233,107 $ 183,107  
Intangible Assets          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets gross $ 5,853,031   $ 0