3. INTANGIBLE AND OTHER ASSETS (Details) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Intangible assets, gross | $ 3,782,000 | $ 3,249,000 |
| Less: accumulated amortization | (1,829,000) | (1,265,000) |
| Intangible assets, net | 1,953,000 | 1,984,000 |
| Capitalized Software Development Costs | ||
| Intangible assets, gross | 3,133,000 | 2,363,000 |
| Licenses | ||
| Intangible assets, gross | 0 | 340,000 |
| Trade Name | ||
| Intangible assets, gross | 189,000 | 189,000 |
| Domain | ||
| Intangible assets, gross | 68,000 | 68,000 |
| Copyrights and Other | ||
| Intangible assets, gross | $ 392,000 | $ 289,000 |
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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://www.xbrl.org/2003/role/disclosureRef
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