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GOODWILL & INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS

Finite-lived intangible assets as of September 30, 2021 and December 31, 2020 consisted of the following:

 SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS

		September 30, 2021
		Cost				Accumulated Amortization				Net Book Value
Customer relationships			834,000				18,905				815,095
Trademarks and trade names			499,000				14,333				484,667
Backlog and Other			519,004				72,979				446,025
			1,852,004				106,217				1,745,787

		December 31, 2020
		Cost				Accumulated Amortization				Net Book Value
Other			89,004				4,490				84,514
			89,004				4,490				84,514

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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