7. Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Balance, December 31, 2016	$	8,104,056
Acquisition of Netspective Webfiltering		696,705
Balance, December 31, 2017		8,800,761
Acquisition of Bonnie Boat assets		52,500
Balance, December 31, 2018	$	8,853,261

Schedule of intangible assets

	December 31, 2018									December 31, 2017
	Amortization Period (Years)		Gross Carrying Amount		Accumulated Amortization			Net Book Value		Gross Carrying Amount		Accumulated Amortization			Net Book Value
Intangible assets subject to amortization:
Customer relationships	10.00	$	1,600,286	$	(396,371	)	$	1,203,915	$	1,600,286	$	(236,343	)	$	1,363,943
Mobile software applications	2.00		282,500		(282,500	)		–		282,500		(240,729	)		41,771
NetSpective webfiltering software	5.00		1,134,435		(453,774	)		680,661		1,134,435		(226,887	)		907,548
Noncompete agreements	2.00		846,638		(846,638	)		–		846,638		(846,638	)		–
Subtotal	–		3,863,859		(1,979,283	)		1,884,576		3,863,859		(1,550,597)			2,313,262
Intangible assets not subject to amortization:
Trade names	–		4,455,595		–			4,455,595		4,455,595		–			4,455,595
Total intangible assets	–	$	8,319,454	$	(1,979,283	)	$	6,340,171	$	8,319,454	$	(1,550,597	)	$	6,768,857

Schedule of amortization

2019	$	386,916
2020		386,916
2021		386,916
2022		160,029
2023		160,029
Thereafter		403,772
	$	1,884,578