Quarterly report pursuant to Section 13 or 15(d)

4. INTANGIBLE AND OTHER ASSETS (Tables)

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4. INTANGIBLE AND OTHER ASSETS (Tables)
 9 Months Ended
Sep. 30, 2019
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible and other assets
   

September 30,

2019

    

December 31,

2018

  
    (Unaudited)        
Capitalized software development costs   $ 2,122,000     $ 1,281,000  
Licenses     340,000       -  
Domain     70,000       68,000  
Trade name (Note 5)     189,000       -  
Copyrights and other     260,000       126,000  
      2,981,000       1,475,000  
Less: accumulated amortization     (1,094,000 )     (768,000 )
Intangible and other assets, net   $ 1,887,000     $ 707,000  
Future amortization expense of intangible and other assets
Remainder of 2019   $ 161,000  
2020     625,000  
2021     557,000  
2022     252,000  
2023     143,000  
Thereafter     149,000  
Total   $ 1,887,000