7. Goodwill and Intangible Assets, Net (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2013 |
|
| Goodwill | $ 19,972,833 | $ 10,365,806 | $ 10,365,805 | |
| Amortization expense | 117,947 | $ 979,598 | ||
| Assets acquired | 9,607,027 | |||
| Trademarks, Product Masters, and Other Intangible Assets [Member] | ||||
| Amortization expense | 2,855 | $ 10,791 | ||
| Customer Relationships [Member] | ||||
| Amortization expense | 85,333 | |||
| Noncompete Agreements [Member] | ||||
| Amortization expense | $ 3,333 | |||
| 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 increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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