SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Stock options | $ 313,000 | $ 1,292,000 |
| Warrants | 222,000 | 1,288,000 |
| Restricted stock units | 167,000 | 150,000 |
| Total noncash stock compensation expense | 702,000 | 2,730,000 |
| Sales, marketing and advertising | ||
| Total noncash stock compensation expense | 173,000 | 132,000 |
| Technology platform and infrastructure | ||
| Total noncash stock compensation expense | 89,000 | (3,000) |
| General and administrative | ||
| Total noncash stock compensation expense | $ 440,000 | $ 2,601,000 |
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- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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