XML 68 R48.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2019
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Future amortization of intangible assets - 2021 $ 892,826       $ 892,826   $ 637,000  
Future amortization of intangible assets - 2022 3,084,921       3,084,921   159,000  
Future amortization of intangible assets - 2023 2,925,748       2,925,748      
Future amortization of intangible assets - 2024 1,364,495       1,364,495      
Future amortization of intangible assets - 2025 776,867       776,867      
Future amortization of intangible assets - thereafter 318,136       318,136      
Goodwill recognized 8,174,496       8,174,496      
Intangible assets acquired 11,600,000   $ 1,910,072,000,000          
Amortization expense of intangible assets $ 842,934 $ 184,172     1,677,202 $ 502,518 $ 686,691 $ 477,518
Impairment expense         $ 2,530,325     3,000,000
Intangible assets, useful life     3 years          
Capitalized software costs     $ 113,020         $ 11,500
Employment Agreement [Member]                
Salary       $ 125,000        
Compensation packages bonus       50,000        
Bonus for amortized       $ 50,000