7. Goodwill and Intangible Assets, Net (Details - Intangibles) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Intangible assets | $ 10,058,859 | $ 428,859 |
Less Accumulated Amortization | (491,687) | (400,165) |
Net Intangible Assets | 9,567,172 | 28,694 |
Trademarks [Member] | ||
Intangible assets | 129,831 | 129,831 |
Trade Names [Member] | ||
Intangible assets | 3,430,000 | 0 |
Customer Relationships [Member] | ||
Intangible assets | 6,140,000 | 0 |
Noncompete Agreements [Member] | ||
Intangible assets | 60,000 | 0 |
Other Intangible Assets [Member] | ||
Intangible assets | $ 299,028 | $ 299,028 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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