4. INTANGIBLE AND OTHER ASSETS (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Intangible assets, gross | $ 3,249,000 | $ 1,475,000 |
| Less: accumulated amortization | (1,265,000) | (768,000) |
| Intangible assets, net | 1,984,000 | 707,000 |
| Capitalized Software Development Costs | ||
| Intangible assets, gross | 2,363,000 | 1,281,000 |
| Licenses | ||
| Intangible assets, gross | 340,000 | 0 |
| Tradename | ||
| Intangible assets, gross | 189,000 | 0 |
| Domain | ||
| Intangible assets, gross | 68,000 | 67,000 |
| Copyrights and Other | ||
| Intangible assets, gross | $ 289,000 | $ 127,000 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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