XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.1
8. INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets
    Est. Useful Life (yrs)     Gross Carrying Amount     Accumulated Amortization     Net  
Capitalized internal use software     2.5     $ 230,106     $ (20,431 )   $ 209,675  
Customer relationships     9       122,435       (28,768 )     93,667  
Acquired web domain     5       86,732       (1,445 )     85,287  
Totals           $ 439,273     $ (50,644 )   $ 388,629  
Annual amortization expense
Years Ended December 31,  
2021   $ 125,931  
2022     123,147  
2023     53,762  
2024     31,092  
2025     29,609  
Thereafter     25,088  
         
Total   $ 388,629