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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Product Information [Line Items] |  |  |  |  |
Effective tax rate | 0.00% | 0.00% | 21.00% | (3.00%) |
Measurement Input, Price Volatility [Member] | Embedded Derivative [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 27 percent |  |
Measurement Input, Price Volatility [Member] | Black Scholes Model [Member] | Series A Warrants [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 27 percent |  |
Measurement Input, Price Volatility [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 525 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 47 percent |  |
Measurement Input, Price Volatility [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 365 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 27 percent |  |
Measurement Input, Risk Free Interest Rate [Member] | Embedded Derivative [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0.51 percent |  |
Measurement Input, Risk Free Interest Rate [Member] | Black Scholes Model [Member] | Series A Warrants [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0.51 percent |  |
Measurement Input, Risk Free Interest Rate [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 525 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0.51 percent |  |
Measurement Input, Risk Free Interest Rate [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 365 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0.51 percent |  |
Measurement Input, Expected Term [Member] | Black Scholes Model [Member] | Series A Warrants [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 7.29 years |  |
Measurement Input, Expected Term [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 525 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 2.15 years |  |
Measurement Input, Expected Term [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 365 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 7.38 years |  |
Measurement Input, Expected Dividend Rate [Member] | Embedded Derivative [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0 percent |  |
Measurement Input, Expected Dividend Rate [Member] | Black Scholes Model [Member] | Series A Warrants [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0 percent |  |
Measurement Input, Expected Dividend Rate [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 525 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0 percent |  |
Measurement Input, Expected Dividend Rate [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 365 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 0 percent |  |
Measurement Input, Discount Rate [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 525 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 10 percent |  |
Measurement Input, Discount Rate [Member] | Monte Carlo Method [Member] | Series B Warrants [Member] | Warrant Price 365 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 10 percent |  |
Measurement Input, Credit Spread [Member] | Embedded Derivative [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Assumptions used for derivatives |  |  | 25 percent |  |
Veritone [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Investment in Veritone | $ 4,100,000 |  | $ 4,100,000 |  |
Revenue Benchmark [Member] | One Licensee [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage | 46.00% | 89.00% | 35.00% | 55.00% |
Revenue Benchmark [Member] | One Licensee 2 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage | 38.00% |  | 34.00% | 27.00% |
Revenue Benchmark [Member] | One Licensee 3 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage | 12.00% |  | 17.00% |  |
Revenue Benchmark [Member] | One Licensee 4 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage |  |  | 10.00% |  |
Revenue Benchmark [Member] | Foreign Licensee [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage | 49.00% | 3.00% | 21.00% | 32.00% |
Accounts Receivable [Member] | One Licensee [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage |  |  | 70.00% |  | 70.00%
Accounts Receivable [Member] | One Licensee 2 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage |  |  | 22.00% |  | 17.00%
Accounts Receivable [Member] | One Licensee 3 [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk percentage |  |  | 5.00% |  |

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