Goodwill and Intangible Assets - Schedule of Intangible Assets Rollforward (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Indefinite-lived Intangible Assets [Roll Forward] | ||
| Intangible assets, beginning balance | $ 2,426,258 | $ 3,765,254 |
| Additions | 900,000 | |
| Amortization | (1,741,083) | (1,338,996) |
| Intangible assets, ending balance | $ 1,585,175 | $ 2,426,258 |
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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 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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