2. Acquisitions (Purchase Price Allocation) (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
Nov. 14, 2018 |
Dec. 31, 2017 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 496,352 | $ 537,550 | $ 803,118 | |
| Certain Belly Inc. [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Accounts receivable, net | $ 9,400 | |||
| Property and equipment | 21,522 | |||
| Other assets | 18,009 | |||
| IP/Technology/Patents | 991,300 | |||
| Goodwill | 2,022,489 | |||
| Total assets acquired | 3,062,720 | |||
| Liabilities assumed | (62,720) | |||
| Net assets acquired | $ 3,000,000 |
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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 of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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