XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets, Net (Other Than Goodwill) (Details) - Schedule of intangible assets, net (other than goodwill)
6 Months Ended
Jun. 30, 2021
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning $ 4,527,476
Additions 10,829
Amortization (596,758)
Carrying Value at ending 3,941,547
Cost 7,034,436
Accumulated amortization $ (3,092,889)
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 811,303
Additions
Amortization (82,963)
Carrying Value at ending 728,340
Cost 1,587,159
Accumulated amortization $ (858,819)
Acquired and Developed Software [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 5 years
Carrying Value at beginning $ 3,171,394
Additions
Amortization (466,294)
Carrying Value at ending 2,705,100
Cost 4,476,273
Accumulated amortization $ (1,771,173)
Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 416,471
Additions
Amortization (40,667)
Carrying Value at ending 375,804
Cost 828,580
Accumulated amortization $ (452,776)
Patents [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives
Carrying Value at beginning $ 128,308
Additions 10,829
Amortization (6,834)
Carrying Value at ending 132,303
Cost 142,424
Accumulated amortization $ (10,121)