XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details)
9 Months Ended
Sep. 30, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning $ 5,593,612
Additions 333,248
Amortization (883,332)
Carrying Value at ending $ 5,043,529
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 970,019
Additions
Amortization (119,037)
Carrying Value at ending $ 850,982
Acquired and Developed Software [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 5 years
Carrying Value at beginning $ 3,651,924
Additions 327,020
Amortization (653,007)
Carrying Value at ending $ 3,325,937
Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 862,792
Additions
Amortization (111,288)
Carrying Value at ending 751,504
Patents Pending [Member]  
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning 108,877
Additions 6,228
Amortization
Carrying Value at ending $ 115,105