GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Nov. 03, 2020 |
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| Amortization expense | $ 236,000 | $ 0 | $ 205,000 | $ 0 | |
| Goodwill | 2,086,393 | 2,086,393 | |||
| IVDesk Minnesota, Inc. [Member] | |||||
| Goodwill | $ 745,000 | 745,000 | $ 745,000 | ||
| Intangible assets | $ 720,000 | $ 720,000 | |||
| X | ||||||||||
- 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 intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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