XML 55 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net (Other than Goodwill) (Details) - Schedule of intangible assets, net - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Useful Lives  
Carrying Value beginning $ 4,527,476 $ 5,593,612
Additions 26,705 427,441
Impairment of assets (831,077) (297,937)
Amortization (1,190,651) (1,195,640)
Carrying Value ending 2,532,453 4,527,476
Cost 5,006,704 7,023,608
Accumulated amortization $ (2,474,251) (2,496,132)
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 10 years  
Carrying Value beginning $ 811,303 970,019
Additions
Impairment of assets (495,976)
Amortization (162,326) (158,716)
Carrying Value ending 153,001 811,303
Cost 372,130 1,587,159
Accumulated amortization $ (219,129) (775,856)
Acquired and Developed Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 5 years  
Carrying Value beginning $ 3,171,394 3,651,924
Additions 404,720
Impairment of assets
Amortization (932,512) (885,250)
Carrying Value ending 2,238,882 3,171,394
Cost 4,476,271 4,476,271
Accumulated amortization $ (2,237,389) (1,304,877)
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 10 years  
Carrying Value beginning $ 416,471 862,792
Additions
Impairment of assets (335,101) (297,937)
Amortization (81,370) (148,384)
Carrying Value ending 416,471
Cost 828,580
Accumulated amortization (412,109)
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 10 years  
Carrying Value beginning $ 128,308 108,877
Additions 26,705 22,721
Impairment of assets
Amortization (14,443) (3,290)
Carrying Value ending 140,570 128,308
Cost 158,303 131,598
Accumulated amortization $ (17,733) $ (3,290)