XML 31 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
   June 30,
2021		   December 31,
2020		 
Website and software development  $37,922,840   $33,894,207 
Furniture and fixtures   850,511    843,575 
Computers and electronics   956,101    696,684 
Vehicles   430,162    430,162 
Leasehold improvements   237,190    219,757 
Video and equipment   176,903    176,903 
Total - Gross   40,573,707    36,261,288 
Less: accumulated depreciation   (28,384,282)   (24,790,928)
Total - Net  $12,189,425   $11,470,360 

 
Schedule of property and equipment including amounts for assets recorded under capital leases
   June 30,
2021		   December 31,
2020		 
Gross value at cost  $303,230   $303,230 
Less: accumulated depreciation   (280,790)   (269,382)
Net  $22,440   $33,848