Quarterly report pursuant to Section 13 or 15(d)

6. Goodwill and Indefinite-Lived Intangible Assets (Tables)

6. Goodwill and Indefinite-Lived Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Reconciliation of change in carrying value of Goodwill

A reconciliation of the change in the carrying value of Goodwill is as follows:

Balance as of January 1, 2019			$	3,283,379
Impairment				(3,283,379	)
Balance as of September 30, 2019			$	–

Reconciliation of change in carrying value of Indefinite-Lived Intangible Assets

A reconciliation of the change in the carrying value of Indefinite-Lived Intangible Assets is as follows:

Balance as of January 1, 2019		$	9,243,128
No changes			–
Balance as of December 31, 2019			9,243,128
Impairment			(9,243,128	)
Balance as of September 30, 2020		$	–