XML 498 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Summary of Price Allocation for Acquisition (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill $ 16,139,377 $ 16,139,377 $ 7,324,287
Petametrics Inc [Member]      
Accounts receivable 37,908    
Developed technology 917,762    
Accounts payable (53,494)    
Unearned revenues (86,887)    
Net assets acquired $ 815,289    
TST Acquisition Co, Inc [Member]      
Accounts receivable   1,586,031  
Prepaid expenses   1,697,347  
Restricted cash   500,000  
Other current assets   53,001  
Other long-term assets   689,512  
Property and equipment   718,475  
Operating right-of-use assets   1,395,474  
Developed technology   4,388,104  
Trade name   2,580,000  
Subscriber relationships   2,150,000  
Advertiser relationships   2,240,000  
Database   1,140,000  
Goodwill   8,815,090  
Accounts payable   (1,313,223)  
Accrued expenses   (1,129,009)  
Other current liabilities   (373,836)  
Unearned revenues   (6,242,335)  
Operating lease liabilities   (2,394,631)  
Net assets acquired   16,500,000  
Authentic Brand Group SI LLC [Member]      
Accounts receivable   337,481  
Prepaid expenses   1,534,922  
Subscriber relationships   71,308,799  
Other current liabilities   (632,056)  
Unearned revenues   (47,249,470)  
Subscription refund liability   (5,427,523)  
Deferred tax liabilities   (19,541,127)  
Net assets acquired   $ 331,026