XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, Net (Details) - Schedule of intangible assets, net - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,874,000 $ 4,874,000
Accumulated Amortization (4,438,359) (4,246,109)
Net Carrying Amount 435,641 627,891
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 50,000 50,000
Accumulated Amortization (28,125) (26,250)
Net Carrying Amount 21,875 23,750
Trade names, trademarks product names, URLs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 555,000 555,000
Accumulated Amortization (488,104) (446,479)
Net Carrying Amount 66,896 108,521
Internally developed software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,990,000 1,990,000
Accumulated Amortization (1,983,405) (1,959,655)
Net Carrying Amount 6,595 30,345
Subscriber/customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,279,000 2,279,000
Accumulated Amortization (1,938,725) (1,813,725)
Net Carrying Amount $ 340,275 $ 465,275