Intangible Assets, Net (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 499,300 | $ 167,820 |
Additions | 587,948 | 331,480 |
Accumulated Amortization | (165,101) | (34,458) |
Net Carrying Value | 922,147 | 464,842 |
Trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 0 | |
Additions | 166,000 | |
Accumulated Amortization | (1,383) | |
Net Carrying Value | 164,617 | |
Software development | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 499,300 | 167,820 |
Additions | 391,948 | 331,480 |
Accumulated Amortization | (163,718) | (34,458) |
Net Carrying Value | 727,530 | 464,842 |
Amortization expense for capitalized software | 131,000 | $ 34,000 |
Other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 0 | |
Additions | 30,000 | |
Accumulated Amortization | 0 | |
Net Carrying Value | $ 30,000 |
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- Definition Amount of additions to finite-lived intangible assets, as of the reporting date. No definition available.
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- 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 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 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 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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- Definition Amount after 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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