Registration of securities issued in business combination transactions

BUSINESS COMBINATIONS (Details Narrative)

v3.21.2
BUSINESS COMBINATIONS (Details Narrative)
 6 Months Ended 12 Months Ended
Nov. 03, 2020
USD ($)
May 14, 2020
USD ($)
Number
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]            
Contingent consideration at fair value         $ 550,000  
Goodwill     $ 2,086,393   2,086,393
Intangibles amortization     $ 236,000 $ 0 205,000 0
Ecessa Corporation [Member]            
Business Acquisition [Line Items]            
Ownership acquired   100.00%        
Number of field installations | Number   10,000        
Total purchase price of acquired entity   $ 4,642,000        
Cash acquired in acquisition   666,000        
Business acquisition, initial cash consideration paid   4,666,000        
Business acquisition, working capital adjustment   (24,000)        
Weighted average amortization period of acquired intangible assets     7 years      
Total assets   5,250,000        
Property, plant and equipment   127,000        
Goodwill   1,341,000 $ 1,341,000   1,341,000
Intangible assets   2,260,000        
Total liabilities   $ 608,000        
Revenue since acquisition         1,265,000  
Operating (loss) since acquisition         (598,000)  
Pre-acquisition deferred revenue         1,561,000  
Revaluation of pre-acquisition deferred revenue to preliminary fair value         257,000  
Intangibles amortization         205,000  
IVDesk Minnesota, Inc. [Member]            
Business Acquisition [Line Items]            
Total purchase price of acquired entity $ 1,368,000          
Business acquisition, initial cash consideration paid 950,000          
Business acquisition, working capital adjustment (132,000)          
Contingent consideration at fair value $ 550,000          
Contingent consideration period 120 days          
Business acquisition, liabliites arising from contingencies $ 550,000   0      
Total assets 1,500,000          
Property, plant and equipment 35,000          
Goodwill 745,000   $ 745,000   745,000
Intangible assets 720,000       720,000  
Total liabilities 132,000          
Revenue since acquisition         $ 401,000  
Contingent consideration, maximum amount $ 550,000          
IVDesk Minnesota, Inc. [Member] | Customer Relationships [Member] | Weighted Average [Member]            
Business Acquisition [Line Items]            
Amortization period 8 years