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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