4. INTANGIBLE AND OTHER ASSETS (Details) - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Intangible assets, gross | $ 2,981,000 | $ 1,475,000 |
Less: accumulated amortization | (1,094,000) | (768,000) |
Intangible assets, net | 1,887,000 | 707,000 |
Capitalized Software Development Costs | ||
Intangible assets, gross | 2,122,000 | 1,281,000 |
Licenses | ||
Intangible assets, gross | 340,000 | 0 |
Domain | ||
Intangible assets, gross | 70,000 | 68,000 |
Copyrights and Other | ||
Intangible assets, gross | 189,000 | 126,000 |
Trade Name | ||
Intangible assets, gross | $ 260,000 | $ 0 |
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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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