Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Details 3)

v3.21.2
BUSINESS COMBINATIONS (Details 3)
 6 Months Ended
Jun. 30, 2021
USD ($)
Estimated tax rate 27.98%
Intangible Assets Acquired [Member]  
Book Basis $ 19,500,000
Tax Basis 2,635,000
Difference (16,865,000)
Tangible Assets Acquired [Member]  
Book Basis 13,000
Tax Basis 0
Difference (13,000)
Estimated Net Operating Loss Carryforwards - Mobcrush [Member]  
Book Basis 0
Tax Basis 5,895,000
Difference 5,895,000
Net Deferred Tax Liability - Pretax [Member]  
Book Basis 0
Tax Basis 0
Difference 10,983,000
Estimated Net Deferred TaxLiability [Member]  
Difference $ (3,073,000)