INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets, net (other than goodwill)

				Acquired and
	Customer			Developed			Intellectual			Patents
	Relationships			Software			Property			Pending		Total
Useful Lives		10 Years			5 Years			10 Years			N/A
Carrying Value at December 31, 2019	$	970,019		$	3,651,924		$	862,792		$	108,877	$	5,593,612
Additions		-			252,875			-			4,925		257,800
Amortization		(79,358	)		(425,821	)		(74,192	)		-		(579,371	)
Carrying Value at June 30 ,2020	$	890,661		$	3,478,978		$	788,600		$	113,802	$	5,272,041

The following is a summary of intangible assets as of June 30, 2020:

				Acquired and
	Customer			Developed			Intellectual			Patents
	Relationships			Software			Property			Pending		Total
Cost	$	1,587,159		$	4,324,425		$	1,498,364		$	113,802	$	7,537,837
Accumulated amortization		(696,498	)		(845,446	)		(709,764	)		-		(2,265,796	)
Carrying Value at June 30, 2020	$	890,661		$	3,478,980		$	788,600		$	113,802	$	5,272,041

Schedule of future amortization expense of intangible assets

Fiscal Year Ending December 31,
Remainder of 2020	$	604,658
2021		1,209,317
2022		1,115,983
2023		1,064,994
2024		841,492
Thereafter		435,597
	$	5,272,041