Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Details)

v3.21.1
Goodwill and Intangible Assets (Details)
 3 Months Ended
Mar. 31, 2021
USD ($)
Intangible assets not subject to amortization  
Total intangible assets not subject to amortization, Gross amount $ 3,309,968
Total intangible assets not subject to amortization, Accumulated Amortization 0
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 2,026,254
Total Intangible Assets, Net amount 113,167
Total Goodwill and Intangible Assets, Gross amount 5,449,389
Total Goodwill and Intangible Assets, Accumulated Amortization 2,026,254
Total Goodwill and Intangible Assets, Net 3,423,135
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 0
Total intangible assets not subject to amortization, Net $ 3,015,700
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 $ 294,268
Total intangible assets not subject to amortization, Accumulated Amortization 0
Total intangible assets not subject to amortization, Net $ 294,268
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 $ 0
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 273,833
Total Intangible Assets, Net amount $ 36,167
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 583,000
Total Intangible Assets, Net amount $ 77,000
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 $ 0
Intangible assets subject to amortization, Estimated life in years 4 years