XML 91 R79.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATIONS (Tables)
12 Months Ended
Dec. 31, 2020
BUSINESS COMBINATIONS  
Summary of estimated fair value of the assets acquired for all business combinations

 

 

 

 

 

 

 

 

    

2020

    

2019

Current Assets

 

$

 

$

700,909

Property and Equipment

 

 

50,000

 

 

401,208

Security Deposit

 

 

 

 

23,106

Identifiable Intangible Assets:

 

 

 

 

 

 

Non-compete agreements

 

 

600,000

 

 

650,000

Risk Contracts

 

 

3,575,000

 

 

4,180,000

Net Assets Acquired

 

 

4,225,000

 

 

5,955,223

Excess of Consideration over Net Assets Acquired

 

 

4,490,700

 

 

5,067,882

Total Consideration

 

$

8,715,700

 

$

11,023,105