NOTE 5. INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

NOTE 5. INTANGIBLE ASSETS

NOTE 5 – INTANGIBLE ASSETS

Intangible Assets of the Company at December 31, 2019 and December 31, 2018 are summarized as follows:

	December 31, 2019				December 31, 2018
	Cost	Accumulated	Impairment of	Net	Net
		Amortization	Asset
Tradename-Trademarks	$ 547,300	$ 45,608	$ -	$ 501,692	$ -
Assembled Workforce	405,546	33,796	-	371,751	-
IP/Technology	176,000	29,333	-	146,667	-
Customer Base	1,972,000	164,333	358,462	1,449,205	-
Non-Competition agreements	226,100	94,208	-	131,892	-
Customer Relationships - PathUX	1,901,017	178,220	-	1,722,796	-
Customer Relationships - CCS	535,877	-	-	535,877	-
Total	$ 5,763,840	$ 545,499	$ 358,462	$ 4,859,879	$ -

Amortization expense for the year ended December 31, 2019 was $545,499 respectively, compared to $0 for the year 2018. The Company also recorded an impairment charge regarding the final valuation of the Service 800, Inc. initial valuation of $358,462.

As of December 31, 2019, future amortization expense is expected to be:

Fiscal years ended December 31,
	Amortization
2021	$ 850,763
2022	850,763
2023	822,007
2024	822,007
2025	822,007
Thereafter	692,332
Total	$ 4,859,879

Goodwill

The carrying value of Goodwill for the years 2018 and 2019 is as follows:

	Service 800, Inc
Balance, December 31, 2017	$                  -
Arising from Acquisition	-
Balance, December 31, 2018	$                  -
Arising from Acquisition	1,299,144
Balance, December 31, 2019	$    1,299,144