Goodwill And Intangible Assets (Schedule of Changes in Carrying Amount of Goodwill) (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2020 |
Sep. 30, 2021 |
Nov. 03, 2020 |
May 14, 2020 |
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Goodwill [Roll Forward] | ||||
January 1, 2020 | ||||
Acquisition | 2,086,000 | |||
Ending Balance | 2,086,393 | |||
Goodwill, Impaired, Accumulated Impairment Loss [Abstract] | ||||
Gross goodwill | $ 2,086,000 | |||
Accumulated impairment loss | ||||
Balance at September 30, 2021 | 2,086,393 | 2,086,393 | ||
Ecessa Corporation [Member] | ||||
Goodwill [Roll Forward] | ||||
January 1, 2020 | ||||
Acquisition | 1,341,000 | |||
Ending Balance | 1,341,000 | |||
Goodwill, Impaired, Accumulated Impairment Loss [Abstract] | ||||
Gross goodwill | 1,341,000 | |||
Accumulated impairment loss | ||||
Balance at September 30, 2021 | 1,341,000 | 1,341,000 | $ 1,341,000 | |
IVDesk Minnesota, Inc. [Member] | ||||
Goodwill [Roll Forward] | ||||
January 1, 2020 | ||||
Acquisition | 745,000 | |||
Ending Balance | 745,000 | |||
Goodwill, Impaired, Accumulated Impairment Loss [Abstract] | ||||
Gross goodwill | 745,000 | |||
Accumulated impairment loss | ||||
Balance at September 30, 2021 | $ 745,000 | $ 745,000 | $ 745,000 |
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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 Amount before 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 accumulated impairment loss for 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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- References No definition available.
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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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