Annual report pursuant to Section 13 and 15(d)

7. Goodwill and Indefinite-Lived Intangible Assets and Other Long-Term Assets (Tables)

7. Goodwill and Indefinite-Lived Intangible Assets and Other Long-Term Assets (Tables)

12 Months Ended

Dec. 31, 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 during the year ended December 31, 2019 is as follows:

Balance as of January 1, 2019		$	3,283,379
Impairment			(3,283,379	)
Balance as of December 31, 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 December 31, 2020		$	–