7. Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Balance, December 31, 2017	$	8,800,761
Acquisition of Bonnie Boat assets		52,500
Balance, December 31, 2018	$	8,853,261
Activity for the period ended March 31, 2019		–
Balance March 31, 2019	$	8,853,261

Schedule of intangible assets

	March 31, 2019									December 31, 2018
	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		(436,378	)		1,163,908	$	1,600,286	$	(396,371	)	$	1,203,915
Mobile software applications		2.00		282,500		(282,500	)		–		282,500		(282,500	)		–
NetSpective webfiltering software		2.00		1,134,435		(510,496	)		623,939		1,134,435		(453,774	)		680,661
Noncompete agreements		1.50		846,638		(846,638	)		–		846,638		(846,638	)		–
Subtotal				3,863,859		(2,076,012	)		1,787,847		3,863,859		(1,979,273	)		1,884,576
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	$	(2,076,012	)	$	6,243,442	$	8,319,454	$	(1,979,283	)	$	6,340,171

Schedule of amortization

2019	$	290,185
2020		386,916
2021		386,916
2022		160,029
2023		160,029
Thereafter		403,772
	$	1,787,847