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INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets, net (other than goodwill)

       Acquired and                 
   Customer   Developed   Intellectual   Non-   Patents     
   Relationships   Software   Property   Compete   Pending   Total 
                         
Useful Lives   10 Years    5 Years    10 Years    10 Years    N/A      
                               
Carrying Value at December 31, 2019  $970,019   $3,651,924   $862,792   $-   $108,877   $5,593,612 
Additions   -    -    -    -    4,925    4,925 
Amortization   (39,679)   (212,911)   (37,096)   -    -    (289,686)
Carrying Value at March 31, 2020  $930,340   $3,439,013   $825,696   $-   $113,802   $5,308,851 

 

       Acquired and                 
   Customer   Developed   Intellectual   Non-   Patents     
   Relationships   Software   Property   Compete   Pending   Total 
Cost  $1,587,159   $4,071,550   $1,498,363   $14,087   $113,802   $7,284,960 
Accumulated amortization   (656,819)   (632,537)   (672,667)   (14,087)   -    (1,976,110)
Carrying Value at March 31, 2020  $930,340   $3,439,013   $825,696   $-   $113,802   $5,308,851 

Schedule of future amortization expense of intangible assets
Fiscal Year Ending December 31,    
Remainder of 2020  $869,057 
2021   1,158,743 
2022   1,065,409 
2023   1,014,420 
2024   790,106 
Thereafter   411,116 
   $5,308,851