SUNation Energy, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Goodwill and Intangible Assets (Tables)

v3.21.1

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets [Abstract]

Schedule of Changes in Carrying Amount of Goodwill



	Ecessa		IVDesk		Total

January 1, 2020	$	-	$	-	$	-

Acquisition		1,341,000		745,000		2,086,000

December 31, 2020	$	1,341,000	$	745,000	$	2,086,000

Gross goodwill		1,341,000		745,000		2,086,000
Accumulated impairment loss		-		-		-
Balance at December 31, 2020	$	1,341,000	$	745,000	$	2,086,000

Schedule of Finite-Lived Intangible Assets



		December 31, 2020
		Gross Carrying Amount		Accumulated Amortization		Net

Trade Name/Trademark/Internet Domain Assets	$	90,000	$	(5,000)	$	85,000
Non-compete Agreements		80,000		(16,000)		64,000
Customer Relationships		290,000		(34,000)		256,000
Internally Developed Software		1,800,000		(150,000)		1,650,000
	$	2,260,000	$	(205,000)	$	2,055,000

Schedule of Estimated Future Amortization Expense



Year Ending December 31:
2021	$	351,000
2022		351,000
2023		335,000
2024		324,000
2025		290,000
Thereafter		404,000

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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