Quarterly report pursuant to Section 13 or 15(d)

Schedule of Intangible Assets (Details)

v3.21.2
Schedule of Intangible Assets (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 161,374,541 $ 18,102,500
Net Amount 154,962,061 9,798,813
Indefinite Lived Intangible Assets Accumulated Amortization 6,412,480 2,564,163
Intangible Assets, Net 154,962,061 15,538,337
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,240,000 3,140,000
Indefinite Lived Intangible Assets Accumulated Amortization
Intangible Assets, Net 1,240,000 3,140,000
Indefinite-lived Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,240,000 3,140,000
Indefinite Lived Intangible Assets Accumulated Amortization
Intangible Assets, Net $ 1,240,000 $ 3,140,000
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 15 years 15 years
Weighted Average Remaining Life 11 years 10 months 24 days 12 years 9 months 18 days
Gross Carrying Amount $ 670,000 $ 4,270,000
Accumulated Amortization 137,722 624,223
Net Amount $ 532,278 $ 3,645,777
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 7 years 7 years
Weighted Average Remaining Life 6 years 9 months 18 days 5 years 10 months 24 days
Gross Carrying Amount $ 156,172,041 $ 7,400,000
Accumulated Amortization 5,314,266 1,330,476
Net Amount $ 150,857,775 $ 6,069,524
Membership Network [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 7 years 7 years
Weighted Average Remaining Life 3 years 10 months 24 days 4 years 8 months 12 days
Gross Carrying Amount $ 1,740,000 $ 1,740,000
Accumulated Amortization 766,429 580,000
Net Amount $ 973,571 $ 1,160,000
Digital Media [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 7 years 7 years
Weighted Average Remaining Life 6 years 1 month 6 days 6 years 10 months 24 days
Gross Carrying Amount $ 1,552,500 $ 1,552,500
Accumulated Amortization 194,063 29,464
Net Amount 1,358,437 1,523,036
Finite-Lived Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 160,134,541 14,962,500
Accumulated Amortization 6,412,480 2,564,163
Net Amount $ 153,722,061 $ 12,398,337