Annual report pursuant to Section 13 and 15(d)

4. INTANGIBLE AND OTHER ASSETS (Tables)

v3.20.1
4. INTANGIBLE AND OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2019
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible and other assets
    2019     2018  
             
Capitalized software development costs   $ 2,363,000     $ 1,281,000  
Licenses     340,000       -  
Tradename     189,000       -  
Domain     68,000       67,000  
Copyrights and other     289,000       127,000  
      3,249,000       1,475,000  
Less: accumulated amortization     (1,265,000 )     (768,000 )
    $ 1,984,000     $ 707,000  
Future amortization expense of intangible and other assets
For the years ending December 31:      
2020   $ 711,000  
2021     643,000  
2022     328,000  
2023     149,000  
2024     105,000  
Thereafter     48,000  
    $ 1,984,000