Quarterly report pursuant to Section 13 or 15(d)

Restatement of Previously Issued Financial Statements (Details)

v3.20.2
Restatement of Previously Issued Financial Statements (Details) - USD ($)
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
ASSETS                
Goodwill $ 9,346,796     $ 9,346,796        
Total Assets 38,399,718     36,746,394        
LIABILITIES AND STOCKHOLDERS' EQUITY                
Deferred Tax Liability 4,985,800     4,985,800        
Total Liabilities 9,657,656     9,593,522        
Commitments and Contingencies            
Stockholders' Equity:                
Accumulated deficit (66,473,239)     (53,045,782)        
Total Stockholders' Equity 28,742,062 $ 25,217,907 $ 23,150,992 27,152,872 $ 24,281,305 $ 23,648,885 $ 26,952,403 $ 30,639,884
Total Liabilities and Stockholders' Equity $ 38,399,718     36,746,394        
As Previously Recorded [Member]                
ASSETS                
Goodwill       1,586,796        
Total Assets       28,986,394        
LIABILITIES AND STOCKHOLDERS' EQUITY                
Deferred Tax Liability              
Total Liabilities              
Stockholders' Equity:                
Accumulated deficit       (55,819,982)        
Total Stockholders' Equity       24,378,672        
Total Liabilities and Stockholders' Equity       28,986,394        
Adjustment [Member]                
ASSETS                
Goodwill       7,760,000        
Total Assets       7,760,000        
LIABILITIES AND STOCKHOLDERS' EQUITY                
Deferred Tax Liability       7,760,000        
Total Liabilities       4,985,000        
Stockholders' Equity:                
Accumulated deficit       2,774,200        
Total Stockholders' Equity       2,774,200        
Total Liabilities and Stockholders' Equity       $ 7,760,000