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INTANGIBLE ASSETS, NET

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS, NET

11. INTANGIBLE ASSETS, NET

At September 30, 2021 and December 31, 2020 intangible assets consisted of:

		Useful Life		September 30, 2021				December 31, 2020
Trade name and trademark		Indefinite life		$	1,544,000			$	1,551,000
Customer list		10-14 years			3,421,000				3,441,000
Domain name and other intangible assets		5 years			688,000				690,000
					5,653,000				5,682,000
Accumulated depreciation and amortization					(1,584,000	)			(1,292,000	)
Intangible assets, net				$	4,069,000			$	4,390,000

The Company’s trade names and trademarks were determined to have an indefinite life. The remaining definite lived intangible assets are primarily being amortized on a straight-line basis over their estimated useful lives. Amortization expense was $296,000 and $252,000, respectively, for the nine months ended September 30, 2021 and 2020.

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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