XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The table shows the gross carrying values and accumulated amortization of the Company’s intangible assets by type as of June 30, 2019:

 

   June 30, 2019 
   Gross Carrying Value   Accumulated Amortization   Intangible Assets, net 
Tradenames, service marks and domain names  $50,000   $(5,000)  $45,000 
Customer relationships   540,000    (16,000)   524,000 
Total intangible assets  $590,000   $(21,000)  $569,000