XML 41 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets, net
    December 31,  
    2021     2020  
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
Patents   $ 50,000     $ (31,251 )   $ 18,749     $ 50,000     $ (28,750 )   $ 21,250  
Trade names, trademarks, product names, URLs     555,000       (509,148 )     45,852       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       (2,147,058 )     131,942       2,279,000       (1,980,392 )     298,608  
Total intangible assets   $ 4,874,000     $ (4,677,457 )   $ 196,543     $ 4,874,000     $ (4,492,790 )   $ 381,210