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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS |  |
Schedule of Intangible assets |
|  | September 30, 2021 |  |  | December 31, 2020 |
Customer contracts |  | $ | 6,601,143 |  |  | $ | 233,107 |
License |  |  | 5,512,399 |  |  |  | 1,726,965 |
Domains |  |  | 40,862 |  |  |  | - |
|  |  | 12,154,404 |  |  |  | 1,960,072 |
Less accumulated amortization |  |  | (2,791,411 | ) |  |  | (1,164,208 | )
Carrying value |  | $ | 9,362,993 |  |  | $ | 795,864 |
|  | December 31, 2020 |  |  | December 31, 2019 |
Carrying value – January 1 |  | $ | 3,517,315 |  |  | $ | - |
Goodwill acquired during the year |  |  | - |  |  |  | 6,517,315 |
|  |  | 3,517,315 |  |  |  | 6,517,315 |
Impairment losses |  |  | - |  |  |  | (3,000,000 | )
Carrying value – December 31 |  | $ | 3,517,315 |  |  | $ | 3,517,315 |
|  | December 31, 2020 |  |  | December 31, 2019 |
Customer contracts |  | $ | 233,107 |  |  | $ | 183,107 |
License |  |  | 1,726,965 |  |  |  | 1,726,965 |
|  |  | 1,960,072 |  |  |  | 1,910,072 |
Less accumulated amortization |  |  | (1,164,208 | ) |  |  | (477,518 | )
Carrying value |  | $ | 795,864 |  |  | $ | 1,432,554 |

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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 + Details
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