XML 50 R33.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND INTANGIBLE ASSETS (Schedule of Definite-Lived Assets) (Details) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 2,905,814 $ 2,556,000
Accumulated Amortization (259,136) (24,331)
Net Carrying Amount 2,646,678 2,531,669
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 1,169,000 1,169,000
Accumulated Amortization (97,417) (9,742)
Net Carrying Amount 1,071,583 1,159,258
Existing technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 436,814 297,000
Accumulated Amortization (65,330) (4,950)
Net Carrying Amount 371,484 292,050
Non-competition agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 125,000 125,000
Accumulated Amortization (34,722) (3,472)
Net Carrying Amount 90,278 121,528
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 740,000 740,000
Accumulated Amortization (61,667) (6,167)
Net Carrying Amount 678,333 733,833
Software    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 225,000 225,000
Net Carrying Amount 225,000 $ 225,000
Licensing agreement    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 210,000  
Net Carrying Amount $ 210,000