XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets, net
   September 30, 2021   December 31, 2020 
   Gross       Net   Gross       Net 
   Carrying   Accumulated   Carrying   Carrying   Accumulated   Carrying 
   Amount   Amortization   Amount   Amount   Amortization   Amount 
Patents  $50,000   $(30,625)  $19,375   $50,000   $(28,750)  $21,250 
Trade names, trademarks product names, URLs   555,000    (505,273)   49,727    555,000    (493,648)   61,352 
Internally developed software   1,990,000    (1,990,000)   
-
    1,990,000    (1,990,000)   
-
 
Subscriber/customer relationships   2,279,000    (2,105,392)   173,608    2,279,000    (1,980,392)   298,608 
Total intangible assets  $4,874,000   $(4,631,290)  $242,710   $4,874,000   $(4,492,790)  $381,210