XML 24 R40.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details)
3 Months Ended
Mar. 31, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning $ 5,593,612
Additions 4,925
Amortization (289,686)
Carrying Value at ending $ 5,308,851
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 970,019
Additions
Amortization (39,679)
Carrying Value at ending $ 930,340
Acquired and Developed Software [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 5 years
Carrying Value at beginning $ 3,651,924
Additions
Amortization (212,911)
Carrying Value at ending $ 3,439,013
Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 862,792
Additions
Amortization (37,096)
Carrying Value at ending $ 825,696
Non-Compete [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning
Additions
Amortization
Carrying Value at ending
Patents Pending [Member]  
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning 108,877
Additions 4,925
Amortization
Carrying Value at ending $ 113,802