XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure Intangible Assets Tables Abstract  
Schedule of Acquired Intangible Assets

The Company’s intangible assets consist of the following:

   June 30, 2018  December 31, 2017
   Gross  Accumulated Amortization  Net  Gross  Accumulated Amortization  Net
Customer list   2,770,000    (843,346)   1,926,654    2,370,000    (403,003)   1,966,997 
Non-compete agreement   280,000    (85,556)   194,444    280,000    (38,889)   241,111 
Domain name and trademark   30,201    (1,896)   28,305    30,201    (1,552)   28,649 
Brand name   2,160,000    —      2,160,000    2,060,000    —      2,060,000 
Goodwill   5,875,000    —      5,875,000    5,250,000    —      5,250,000 
Total   11,115,201    (930,798)   10,184,403    9,990,201    (443,444)   9,546,757 
Schedule of Amortization of Finite Life Intangible Assets

The following table of remaining amortization of finite life intangible assets, for the years ended December 31, includes the intangible assets acquired, in addition to the CloudCommerce trademark:

 2018   $488,253 
 2019    976,506 
 2020    646,953 
 2021    11,801 
 2022 and thereafter    5,690 
 Total   $2,129,203