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Goodwill (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table shows the changes in the carrying amount of goodwill for the nine months ended September 30, 2020.

Goodwill balance at January 1, 2020		$	696,000
Activity for the three months ended March 31, 2020
Effects of foreign currency			(34,000	)
Goodwill impairment			(662,000	)
Goodwill balance at March 31, 2020 and September 30, 2020		$	-

The following table shows the changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018:

			For the year ended											For the year ended
			December 31, 2019											December 31, 2018
			Gross Carrying Value				Effects of Foreign Currency				Net Carrying Value			Gross Carrying Value				Impairment Losses for the period				Effects of Foreign Currency				Net Carrying Value
Goodwill			$	667,000			$	29,000			$	696,000		$	1,004,000			$	(261,000	)		$	(76,000	)		$	667,000

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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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