Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of finite-lived intangible assets

Intangible assets consists of the following:

	MARCH 31, 2021
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
			(unaudited)
Customer Relationships	$	1,980,000	$	(1,980,000	)	$	-
Channel Relationships		2,628,080		(1,211,837	)		1,416,243
Internally Developed Software		1,911,086		(1,349,667	)		561,419
Trade Name and Trademarks		290,472		(133,941	)		156,531
	$	6,809,638	$	(4,675,445	)	$	2,134,193
Balance Sheet Check							-

	DECEMBER 31, 2020
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
			(unaudited)
Customer Relationships	$	1,980,000	$	(1,980,000	)	$	-
Channel Relationships		2,628,080		(1,168,036	)		1,460,044
Internally Developed Software		1,846,194		(1,280,108	)		566,086
Trade Name and Trademarks		290,472		(129,099	)		161,373
	$	6,744,746	$	(4,557,243	)	$	2,187,503

Schedule of finite-lived intangible assets, future amortization expense

Remainder 2021	$	404,925
2022		373,043
2023		248,061
2024		194,570
2025		194,570
Thereafter		719,024
Total	$	2,134,193