XML 75 R11.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment

3 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

Property and equipment consist of the following:

		Estimated Useful Lives		March 31, 2020				December 31, 2019
Furniture, fixtures and vehicle		2-5 years		$	99,429			$	95,671
Website and internal use software		3 years			10,724,091				10,123,830
Computers and software		3-7 years			639,341				596,946
					11,462,861				10,816,447
Less: accumulated depreciation and amortization					(7,894,515	)			(7,435,271	)
Right of use assets, net					1,846,394				1,879,231
				$	5,414,740			$	5,260,407

Depreciation and amortization expense were $459,244 and $523,934 for the three months ended March 31, 2020 and 2019, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration