XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]            
Carrying Value at beginning     $ 5,593,612 $ 3,310,184 $ 3,310,184 $ 2,878,080
Additions     257,800   3,142,363 1,009,618
Write off of assets $ 163,822 1,035,629 1,671,804 148,627
Impairment loss         (154,622)  
Amortization     (579,371)   (704,313) (428,887)
Carrying Value at ending 5,272,041   $ 5,272,041   $ 5,593,612 3,310,184
Customer Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Useful Lives     10 years   10 years  
Carrying Value at beginning     $ 970,019 1,128,734 $ 1,128,734 1,287,450
Additions      
Write off of assets          
Impairment loss          
Amortization     (79,358)   (158,715) (158,716)
Carrying Value at ending 890,661   $ 890,661   $ 970,019 1,128,734
Acquired and Developed Software [Member]            
Finite-Lived Intangible Assets [Line Items]            
Useful Lives     5 years   5 years  
Carrying Value at beginning     $ 3,651,924 908,893 $ 908,893
Additions     252,875   3,111,668 959,882
Write off of assets          
Impairment loss          
Amortization     (425,821)   (368,637) (50,989)
Carrying Value at ending 3,478,978   $ 3,478,978   $ 3,651,924 908,893
Intellectual Property [Member]            
Finite-Lived Intangible Assets [Line Items]            
Useful Lives     10 years   10 years  
Carrying Value at beginning     $ 862,792 1,191,942 $ 1,191,942 1,556,934
Additions      
Write off of assets           (148,627)
Impairment loss         (154,622)  
Amortization     (74,192)   (174,528) (216,365)
Carrying Value at ending 788,600   788,600   862,792 1,191,942
Patents Pending [Member]            
Finite-Lived Intangible Assets [Line Items]            
Carrying Value at beginning     108,877 78,182 78,182 28,446
Additions     4,925   30,695 49,736
Write off of assets          
Impairment loss          
Amortization      
Carrying Value at ending $ 113,802   113,802   $ 108,877 78,182
Non-Compete [Member]            
Finite-Lived Intangible Assets [Line Items]            
Useful Lives         10 years  
Carrying Value at beginning     $ 2,433 $ 2,433 5,250
Additions        
Write off of assets          
Impairment loss          
Amortization         (2,433) (2,817)
Carrying Value at ending         $ 2,433