Goodwill and Indefinite Lived Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Indefinite Lived Intangible Assets

Goodwill
Balance as of December 31, 2017		-
Additions	$	2,534,275
Impairment		-
Balance as of December 31, 2018 and 2019	$	2,534,275
Indefinite Lived Intangible Assets
Balance as of December 31, 2017		-
Additions	$	770,000
Impairment		-
Balance as of December 31, 2018 and 2019	$	770,000

Indefinite lived intangible assets consist of trade secrets and trademarks related to the acquisition of EnP Investments LLC (note 3).

Definite Life Intangible Assets
Balance as of December 31, 2017		-
Additions	$	2,398,000
Amortization		(40,000	)
Balance as of December 31, 2018		2,358,000
Amortization		(176,000	)
Balances as of December 31, 2019	$	2,182,000

Schedule of Estimated Future Amortization Expense

Estimated amortization expense over the next five years is as follows:

2020	$	176,000
2021		176,000
2022		176,000
2023		176,000
2024		176,000