XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Asset (Table)
9 Months Ended
Sep. 30, 2020
Intangible Assets Net Excluding Goodwill [Abstract]  
Schedule of Gross Carrying Amount and Net Book Value of Intangible Asset

The gross carrying amount and net book value of the intangible asset is as follows:

 

 

 

As of

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Gross Carrying Amount

 

$

75,000

 

 

$

75,000

 

Accumulated Amortization

 

 

(8,375

)

 

 

(2,815

)

Net Book Value

 

$

66,625

 

 

$

72,185