Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Amortization expense | $ 198,832 | $ 200,256 | $ 596,496 | $ 422,814 |
| Future amortization expense, next year | 795,000 | 795,000 | ||
| Future amortization expense, thereafter | 788,000 | 788,000 | ||
| Purchase price | 8,000,000 | 8,000,000 | ||
| Transaction costs | 1,782 | 1,782 | ||
| Capitalized cost | 3,037,147 | 3,037,147 | ||
| Business combination of tax basis | $ 1,782 | $ 1,782 | ||
| X | ||||||||||
- Definition Business combination consideration purchase price. No definition available.
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- Definition Business combination of tax basis. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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