Post-effective amendment to a registration statement that is not immediately effective upon filing

BUSINESS COMBINATIONS - ACT Purchase price allocation (Details)

v3.21.1
BUSINESS COMBINATIONS - ACT Purchase price allocation (Details) - USD ($)
Dec. 31, 2020
Jan. 07, 2020
Dec. 31, 2019
Dec. 31, 2018
Acquisition Date Fair Values        
Goodwill $ 19,860,168   $ 13,858,551 $ 442,000
ACT        
Acquisition Date Fair Values        
Accounts receivable   $ 1,442,000    
Deposits, prepaid expenses and other current assets   22,000    
Property and equipment   381,000    
Other intangible assets   10,096,000    
Goodwill   6,002,000    
Accounts payable   (134,000)    
Accrued expenses   (833,000)    
Total purchase price   $ 16,976,000