Quarterly report pursuant to Section 13 or 15(d)

Licenses, Net (Tables)

v3.20.1
Licenses, Net (Tables)
3 Months Ended
Mar. 31, 2020
Schedule of Finite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

2020

 

2019

 

 

 

 

 

 

 

Intangible Asset

 

$

1,500,000

 

$

1,500,000

Less: Accumulated Amortization

 

 

(612,000)

 

 

(510,000)

 

 

 

 

 

 

 

Intangible Asset, Net

 

$

888,000

 

$

990,000

 

Licenses [Member]  
Schedule of Finite-Lived Intangible Assets

 

 

 

 

 

 

 

 

    

March 31, 2020

    

December 31, 2019

Licenses

 

$

493,717

 

$

493,717

Less: Accumulated Amortization

 

 

(227,123)

 

 

(179,301)

Additions

 

 

544,889

 

 

 —

 

 

 

811,483

 

 

314,416

Less: Current Portion

 

 

(527,249)

 

 

 —

Licenses, Net

 

$

284,234

 

$

314,416