INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

Intangible assets were comprised of the following:

	September 30, 2021 (Unaudited)
	Gross carrying amount		Accumulated amortization			Net carrying value
Goodwill	$	277,800	$	-		$	277,800
Customer list		42,500		(42,500	)		-
Technology		1,021,900		(874,800	)		147,100
Trade name		54,900		(54,900	)		-
	$	1,397,100	$	(972,200	)	$	424,900

	December 31, 2020
	Gross carrying amount		Accumulated amortization			Net carrying value
Goodwill	$	277,800	$	-		$	277,800
Customer list		42,500		(42,500	)		-
Technology		1,021,900		(852,400	)		169,500
Trade name		54,900		(54,900	)		-
	$	1,397,100	$	(949,800	)	$	447,300