Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.21.2
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill Ecessa IVDesk TotalJanuary 1, 2020 $ — $ — $ — Acquisition 1,341,000 745,000 2,086,000 December 31, 2020 $ 1,341,000 $ 745,000 $ 2,086,000 September 30, 2021 $ 1,341,000 $ 745,000 $ 2,086,000 Gross goodwill 1,341,000 745,000 2,086,000Accumulated impairment loss — — —Balance at September 30, 2021 $ 1,341,000 $ 745,000 $ 2,086,000
Schedule of Finite-Lived Intangible Assets September 30, 2021 Gross Carrying Amount Accumulated Amortization NetTrade Name/Trademark/Internet Domain Assets $ 101,000 $ (12,000) $ 89,000Non-compete Agreements 80,000 (36,000) 44,000Customer Relationships 1,010,000 (160,000) 850,000Internally Developed Software 1,800,000 (342,000) 1,458,000 $ 2,991,000 $ (550,000) $ 2,441,000 December 31, 2020 Gross Carrying Amount Accumulated Amortization NetTrade Name/Trademark/Internet Domain Assets $ 90,000 $ (5,000) $ 85,000Non-compete Agreements 80,000 (16,000) 64,000Customer Relationships 1,010,000 (34,000) 976,000Internally Developed Software 1,800,000 (150,000) 1,650,000 $ 2,980,000 $ (205,000) $ 2,775,000
Schedule of Estimated Future Amortization Expense Year Ending December 31: Q4 2021 $ 111,0002022 442,0002023 426,0002024 415,0002025 381,000Thereafter 666,000