| SCHEDULE OF INTANGIBLE ASSETS |
The
following table summarizes identifiable intangible assets of the Company as of December 31, 2020 and June 30, 2021:
SCHEDULE OF INTANGIBLE ASSETS
| June 30, 2021 (Unaudited) |
|
Useful Lives
(In Years)
|
|
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
| Amortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
|
|
9-12 |
|
|
$ |
19,264 |
|
|
$ |
(3,545 |
) |
|
$ |
15,719 |
|
| Trademark and tradename |
|
|
3-15
|
|
|
|
7,553 |
|
|
|
(1,693 |
) |
|
|
5,860 |
|
| Patents |
|
|
7-11
|
|
|
|
2,117 |
|
|
|
(1,706 |
) |
|
|
411 |
|
| Technology |
|
|
7 |
|
|
|
10,911 |
|
|
|
(4,441 |
) |
|
|
6,470 |
|
| Favorable contract interest |
|
|
4 |
|
|
|
388 |
|
|
|
(380 |
) |
|
|
8 |
|
| Covenant not to compete |
|
|
5 |
|
|
|
208 |
|
|
|
(163 |
) |
|
|
45 |
|
| |
|
|
|
|
|
|
40,441 |
|
|
|
(11,928 |
) |
|
|
28,513 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer List |
|
|
|
|
|
|
104 |
|
|
|
- |
|
|
|
104 |
|
| Trademark and tradename |
|
|
|
|
|
|
61 |
|
|
|
- |
|
|
|
61 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
165 |
|
|
|
- |
|
|
|
165 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
$ |
40,606 |
|
|
$ |
(11,928 |
) |
|
$ |
28,678 |
|
Covenant
Not to Complete [Member]
| December 31, 2020 |
|
Useful Lives
(In Years)
|
|
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
| Amortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer relationships |
|
|
9-12 |
|
|
$ |
19,264 |
|
|
$ |
(2,732 |
) |
|
$ |
16,532 |
|
| Trademark and tradename |
|
|
3-15 |
|
|
|
7,553 |
|
|
|
(1,292 |
) |
|
|
6,261 |
|
| Patents |
|
|
7-11 |
|
|
|
2,117 |
|
|
|
(1,661 |
) |
|
|
456 |
|
| Technology |
|
|
7 |
|
|
|
10,911 |
|
|
|
(3,172 |
) |
|
|
7,739 |
|
| Favorable contract interest |
|
|
4 |
|
|
|
388 |
|
|
|
(331 |
) |
|
|
57 |
|
| Covenant not to compete |
|
|
5 |
|
|
|
208 |
|
|
|
(142 |
) |
|
|
66 |
|
| |
|
|
|
|
|
|
40,441 |
|
|
|
(9,330 |
) |
|
|
31,111 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer List |
|
|
|
|
|
|
104 |
|
|
|
- |
|
|
|
104 |
|
| Trademark and tradename |
|
|
|
|
|
|
61 |
|
|
|
- |
|
|
|
61 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
165 |
|
|
|
- |
|
|
|
165 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
$ |
40,606 |
|
|
$ |
(9,330 |
) |
|
$ |
31,276 |
|
|
| SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE |
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE
| Year ending December 31: |
|
|
|
|
| 2021 (remaining) |
|
$ |
2,557 |
|
| 2022 |
|
|
5,080 |
|
| 2023 |
|
|
5,035 |
|
| 2024 |
|
|
2,622 |
|
| 2025 |
|
|
2,495 |
|
| 2026 |
|
|
2,413 |
|
| Thereafter |
|
|
8,311 |
|
| Finite-Lived Intangible
Assets, Net, Total
|
|
$ |
28,513 |
|
|