Annual report pursuant to Section 13 and 15(d)

4. INTANGIBLE AND OTHER ASSETS (Tables)

v3.20.4
4. INTANGIBLE AND OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2020
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible and other assets
    2020     2019  
             
Capitalized software development costs   $ 3,291,000     $ 2,363,000  
Licenses     -       340,000  
Tradename (Note 5)     189,000       189,000  
Domain     68,000       68,000  
Copyrights and other     435,000       289,000  
      3,983,000       3,249,000  
Less: accumulated amortization     (2,076,000 )     (1,265,000 )
    $ 1,907,000     $ 1,984,000  
Future amortization expense of intangible and other assets
For the years ending December 31:      
2021   $ 899,000  
2022     584,000  
2023     271,000  
2024     80,000  
2025     38,000  
Thereafter     35,000  
    $ 1,907,000