6. Goodwill and Intangible Assets, Net (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
|
| Amortization expense | $ 185,748 | $ 192,803 | $ 292,363 | $ 621,986 |
| Trademarks, Product Masters, and Other Intangible Assets [Member] | ||||
| Amortization expense | $ 10,847 | $ 9,720 | $ 21,638 | $ 19,492 |
| X | ||||||||||
- 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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| X | ||||||||||
- Details
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