XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS, NET - Schedule of Intangible Assets (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 7,756,251 $ 6,576,816
Accumulated amortization 3,169,908 2,756,356
Intangible assets, net 4,586,343 3,820,460
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 323,076 309,395
Software    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 2,473,813 2,288,062
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 481,744 492,408
Contractual and customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 3,881,040 3,010,480
Non-compete    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 394,844 268,459
Other    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 201,734 $ 208,012