The changes in the carrying amount of goodwill for the year ended December 31, 2020 and nine months ended September 30, 2021 by company are as follows: (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2021 |
Dec. 31, 2020 |
|
| Goodwill [Line Items] | ||
| Goodwill, Beginning Balance | $ 2,086,393 | |
| Goodwill, Acquired During Period | 2,086,000 | |
| Goodwill, Ending Balance | 2,086,393 | 2,086,393 |
| Goodwill, Gross | 2,086,000 | 2,086,000 |
| Goodwill, Impaired, Accumulated Impairment Loss | ||
| Ecessa Corporation [Member] | ||
| Goodwill [Line Items] | ||
| Goodwill, Beginning Balance | 1,341,000 | |
| Goodwill, Acquired During Period | 1,341,000 | |
| Goodwill, Ending Balance | 1,341,000 | 1,341,000 |
| Goodwill, Gross | 1,341,000 | 1,341,000 |
| Goodwill, Impaired, Accumulated Impairment Loss | ||
| IVDesk Minnesota, Inc. [Member] | ||
| Goodwill [Line Items] | ||
| Goodwill, Beginning Balance | 745,000 | |
| Goodwill, Acquired During Period | 745,000 | |
| Goodwill, Ending Balance | 745,000 | 745,000 |
| Goodwill, Gross | 745,000 | 745,000 |
| Goodwill, Impaired, Accumulated Impairment Loss |
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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before 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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- Definition Amount of accumulated impairment loss for 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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