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INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following is the net book value of these assets:


   

March 31, 2021

(unaudited)

 
           

Accumulated

         
   

Gross

   

Amortization

and Impairment

   

Net

 

Non-Compete Agreement - amortizable

  $ 505,900     $ (505,900

)

  $ -  

Customer Relationships - amortizable

    3,068,034       (3,068,034

)

    -  

Trade Name

    1,532,822       -       1,532,822  

Internally Developed Technology - amortizable

    875,643       (875,643

)

    -  

Goodwill

    650,243       (650,243

)

    -  

Website - amortizable

    103,250       (5,740

)

    97,510  

Total

  $ 6,735,892     $ (5,105,560

)

  $ 1,630,332  
   

December 31, 2020

 
           

Accumulated

         
   

Cost

   

Amortization

and Impairment

   

Net

 

Non-Compete Agreement - amortizable

  $ 505,900     $ (505,900

)

  $ -  

Customer Relationships - amortizable

    3,068,034       (3,068,034

)

    -  

Trade Name

    1,532,822       -       1,532,822  

Internally Developed Technology

    875,643       (875,643

)

    -  

Goodwill

    650,243       (650,243

)

    -  

Website

    103,250       (2,870

)

    100,380  

Total

  $ 6,735,892     $ (5,102,690

)

  $ 1,633,202