INTANGIBLE ASSETS - Goodwill activity (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Goodwill activity | ||
| Goodwill, Beginning Balance | $ 13,858,551 | $ 442,000 |
| Additions | 6,002,000 | 13,416,000 |
| Goodwill, Ending Balance | 19,860,168 | 13,858,551 |
| Asset Management Solutions | ||
| Goodwill activity | ||
| Goodwill, Beginning Balance | 13,416,000 | 0 |
| Additions | 0 | 13,416,000 |
| Goodwill, Ending Balance | 13,416,000 | 13,416,000 |
| Tech Ops | ||
| Goodwill activity | ||
| Goodwill, Beginning Balance | 442,000 | 442,000 |
| Additions | 6,002,000 | 0 |
| Goodwill, Ending Balance | $ 6,444,000 | $ 442,000 |
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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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