INTANGIBLE AND OTHER ASSETS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Amortization expense | $ 284,000 | $ 302,000 | $ 550,000 | $ 795,000 |
| Cost of revenues | 533,000 | $ 116,000 | 875,000 | $ 233,000 |
| Technology Platform and Infrastructure [Member] | April 2020 [Member] | ||||
| Cost of revenues | $ 13,000 | $ 16,000 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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