Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Details)

v3.20.2
Goodwill and Intangible Assets (Details)
9 Months Ended
Sep. 30, 2020
USD ($)
Intangible assets not subject to amortization  
Total intangible assets not subject to amortization, Gross amount $ 3,015,700
Total intangible assets not subject to amortization, Accumulated Amortization 294,268
Total intangible assets not subject to amortization, Net 3,309,968
Intangible assets subject to amortization  
Total Intangible Assets, Gross amount 2,139,421
Total Intangible Assets, Accumulated Amortization 1,929,254
Total Intangible Assets, Net amount 210,167
Total Goodwill and Intangible Assets, Gross amount 5,449,389
Total Goodwill and Intangible Assets, Accumulated Amortization 1,929,254
Total Goodwill and Intangible Assets, Net 3,520,135
Goodwill [Member]  
Intangible assets not subject to amortization  
Total intangible assets not subject to amortization, Gross amount 3,015,700
Total intangible assets not subject to amortization, Accumulated Amortization 294,268
Total intangible assets not subject to amortization, Net $ 3,309,968
Intangible assets subject to amortization  
Estimated life in years Indefinite
Trademark [Member]  
Intangible assets not subject to amortization  
Total intangible assets not subject to amortization, Gross amount
Total intangible assets not subject to amortization, Accumulated Amortization
Total intangible assets not subject to amortization, Net
Intangible assets subject to amortization  
Estimated life in years Indefinite
Customer Lists [Member]  
Intangible assets subject to amortization  
Total Intangible Assets, Gross amount $ 897,274
Total Intangible Assets, Accumulated Amortization 897,274
Total Intangible Assets, Net amount
Customer Lists [Member] | Minimum [Member]  
Intangible assets subject to amortization  
Intangible assets subject to amortization, Estimated life in years 5 years
Customer Lists [Member] | Maximum [Member]  
Intangible assets subject to amortization  
Intangible assets subject to amortization, Estimated life in years 15 years
ABC Acquired Contracts [Member]  
Intangible assets subject to amortization  
Total Intangible Assets, Gross amount $ 310,000
Total Intangible Assets, Accumulated Amortization 242,833
Total Intangible Assets, Net amount $ 67,167
Intangible assets subject to amortization, Estimated life in years 5 years
SIAS Acquired Contracts [Member]  
Intangible assets subject to amortization  
Total Intangible Assets, Gross amount $ 660,000
Total Intangible Assets, Accumulated Amortization 517,000
Total Intangible Assets, Net amount $ 143,000
Intangible assets subject to amortization, Estimated life in years 5 years
Non-compete Agreements [Member]  
Intangible assets subject to amortization  
Total Intangible Assets, Gross amount $ 272,147
Total Intangible Assets, Accumulated Amortization 272,147
Total Intangible Assets, Net amount
Intangible assets subject to amortization, Estimated life in years 4 years