XML 43 R27.htm IDEA: XBRL DOCUMENT v3.19.3
BUSINESS COMBINATIONS (Details)
9 Months Ended 12 Months Ended
Feb. 04, 2019
USD ($)
Installments
Oct. 04, 2018
shares
Jul. 30, 2018
shares
Jul. 29, 2018
USD ($)
Mar. 10, 2017
USD ($)
shares
Sep. 22, 2016
USD ($)
Jul. 29, 2016
USD ($)
$ / shares
shares
Jul. 22, 2016
USD ($)
Jul. 02, 2016
USD ($)
$ / shares
shares
Nov. 20, 2015
USD ($)
Sep. 30, 2019
USD ($)
FormerMember
$ / shares
shares
Sep. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2018
USD ($)
Business Combinations [Abstract]                            
Earn-out payments to be paid                     $ 2,496,000      
Acquisition payments in 2016                     200,000 $ 3,645,666    
Value of common stock                       $ 605,223    
Business Combination, Assets and Liabilities Assumed [Abstract]                            
Goodwill                     $ 13,729,770     $ 13,729,770
Ameri Georgia [Member]                            
Business Combinations [Abstract]                            
Consideration of acquisition                   $ 9,900,000        
Period of capitalized intangible asset                     3 years      
Business Combination, Assets and Liabilities Assumed [Abstract]                            
Intangible Assets                   1,800,000        
Goodwill                   3,500,000        
Current Assets [Abstract]                            
Cash                   1,400,000        
Accounts Receivable                   5,600,000        
Other Assets                   200,000        
Current Assets, Total                   7,300,000        
Current Liabilities [Abstract]                            
Accounts Payable                   1,300,000        
Accrued Expenses & Other Current Liabilities                   1,300,000        
Current Liabilities, Total                   2,700,000        
Net Working Capital Acquired                   4,600,000        
Total Purchase Price                   $ 9,900,000        
Bigtech Software Private Limited [Member]                            
Business Combinations [Abstract]                            
Consideration of acquisition                 $ 850,000          
Business acquisition, cash payment at closing           $ 340,000                
Common stock, shares issued at closing (in shares) | shares   72,570                        
Warrants purchase (in shares) | shares                 51,000          
Warrants purchase period                     2 years      
Commission to be paid in cash                 $ 255,000          
Value of common stock                 $ 250,000          
Price per share (in dollars per share) | $ / shares                 $ 6.51          
Business Combination, Assets and Liabilities Assumed [Abstract]                            
Intangible Assets                 $ 600,000          
Goodwill                 300,000          
Current Assets [Abstract]                            
Cash                 0          
Accounts Receivable                 0          
Other Assets                 0          
Current Assets, Total                 0          
Current Liabilities [Abstract]                            
Accounts Payable                 0          
Accrued Expenses & Other Current Liabilities                 0          
Current Liabilities, Total                 0          
Net Working Capital Acquired                 0          
Total Purchase Price                 $ 900,000          
Virtuoso [Member]                            
Business Combinations [Abstract]                            
Consideration of acquisition               $ 1,800,000            
Acquisition payments in 2016                         $ 60,000  
Stock earn-out payments to be paid (in shares) | shares                         12,408  
Period of capitalized intangible asset                     3 years      
Business Combination, Assets and Liabilities Assumed [Abstract]                            
Intangible Assets               900,000            
Goodwill               900,000            
Current Assets [Abstract]                            
Cash               0            
Accounts Receivable               0            
Other Assets               0            
Current Assets, Total               0            
Current Liabilities [Abstract]                            
Accounts Payable               0            
Accrued Expenses & Other Current Liabilities               0            
Current Liabilities, Total               0            
Net Working Capital Acquired               0            
Total Purchase Price               $ 1,800,000            
Ameri Arizona [Member]                            
Business Combinations [Abstract]                            
Consideration of acquisition             $ 15,800,000              
Business acquisition, cash payment at closing       $ 2,496,000     $ 3,000,000              
Common stock, shares issued at closing (in shares) | shares             1,600,000              
Membership interest acquired             100.00%              
Stock earn-out payments to be paid (in shares) | shares     560,000                      
Number of former members of company | FormerMember                     2      
Period of capitalized intangible asset                     3 years      
Value of common stock             $ 10,400,000              
Price per share (in dollars per share) | $ / shares             $ 6.51       $ 2.40      
Considered amount from contingent consideration $ 200,000                          
Number of equal monthly installments | Installments 4                          
Business Combination, Assets and Liabilities Assumed [Abstract]                            
Intangible Assets             $ 5,400,000              
Goodwill             10,400,000              
Current Assets [Abstract]                            
Cash             0              
Accounts Receivable             0              
Other Assets             0              
Current Assets, Total             0              
Current Liabilities [Abstract]                            
Accounts Payable             0              
Accrued Expenses & Other Current Liabilities             0              
Current Liabilities, Total             0              
Net Working Capital Acquired             0              
Total Purchase Price             15,800,000              
Ameri Arizona [Member] | Cash [Member]                            
Business Combinations [Abstract]                            
Earn-out payments to be paid             $ 1,500,000              
Ameri California [Member]                            
Business Combinations [Abstract]                            
Consideration of acquisition         $ 8,800,000                  
Business acquisition, cash payment at closing         $ 60,000                  
Common stock, shares issued at closing (in shares) | shares         576,923           283,344      
Membership interest acquired         100.00%                  
Unsecured promissory notes         $ 3,750,000                  
Unsecured promissory notes, percentage of interest rate         6.00%                  
Period of capitalized intangible asset                     3 years      
Value of common stock         $ 3,800,000           $ 605,000      
Business Combination, Assets and Liabilities Assumed [Abstract]                            
Intangible Assets         3,800,000                  
Goodwill         5,000,000                  
Current Assets [Abstract]                            
Cash         0                  
Accounts Receivable         0                  
Other Assets         0                  
Current Assets, Total         0                  
Current Liabilities [Abstract]                            
Accounts Payable         0                  
Accrued Expenses & Other Current Liabilities         0                  
Current Liabilities, Total         0                  
Net Working Capital Acquired         0                  
Total Purchase Price         8,800,000                  
Ameri California [Member] | Stock [Member]                            
Business Combinations [Abstract]                            
Earn-out payments to be paid         $ 1,200,000