INTANGIBLE ASSETS, NET (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of Intangible Assets, Finite-lived | $ 0 | $ 555,702 | $ 255,115 | $ 685,333 |
| Trademarks and Trade Names [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of Intangible Assets, Finite-lived | 246,751 | 327,342 | 246,751 | |
| Amortization of intangible assets | $ 90,254 | $ 92,174 | $ 265,929 | $ 274,699 |
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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 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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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