Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF FAIR VALUE OF ASSETS ASSUMED AND LIABILITIES ACQUIRED (Details)

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SCHEDULE OF FAIR VALUE OF ASSETS ASSUMED AND LIABILITIES ACQUIRED (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Business Acquisition [Line Items]    
Goodwill (provisional) $ 20,060,000 $ 20,060,000
Ascend Certification [Member]    
Business Acquisition [Line Items]    
Cash 229,000  
Accounts receivable 207,000  
Total assets acquired 436,000  
Current liabilities (241,000)  
Long-term liabilities (90,000)  
Total liabilities assumed (331,000)  
Intangible assets (provisional) 1,122,000  
Goodwill (provisional) 3,723,000  
Purchase Price $ 4,950,000