XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Indefinite Lived Intangible Assets - Schedule of Goodwill and Indefinite Lived Intangible Assets (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Goodwill, Beginning balance $ 2,534,275    
Goodwill, Ending balance 2,534,275   $ 2,534,275
Beginning balance 30,137    
Amortization 4,110 $ 4,110  
Ending balance 26,028   30,137
EnP Investments Limited Liability Corporation (LLC) [Member]      
Goodwill, Beginning balance 2,534,275 2,534,275 2,534,275
Additions  
Impairment  
Goodwill, Ending balance 2,534,275   2,534,275
Indefinite Lived Intangible Assets, Beginning balance 770,000 770,000 770,000
Additions  
Impairment  
Indefinite Lived Intangible Assets, Ending balance 770,000   770,000
Beginning balance 2,006,000 $ 2,182,000 2,182,000
Amortization (44,000)   (176,000)
Ending balance $ 1,962,000   $ 2,006,000