XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Intangible assets and goodwill at June 30, 2018 and December 31, 2017 consists of the following:

 

    June 30, 2018     December 31, 2017  
Permits and licenses   $ 25,000     $ 25,000  
Customer lists     351,432       351,432  
Goodwill     28,182       28,182  
Total intangible assets and goodwill     404,614       404,614  
Less accumulated amortization     (65,654 )     (50,764 )
Intangible assets and goodwill - net   $ 338,960     $ 353,850