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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Schedule of cash, cash equivalents and restricted cash

Schedule of cash, cash equivalents and restricted cash		December 31,				December 31,
		2021				2020
Cash and cash equivalents		$	15,912,000			$	18,680,000
Restricted cash			5,321,000				-
Total cash, cash equivalents and restricted cash		$	21,233,000			$	18,680,000

Schedule of estimated useful life of property, plant and equipment

Schedule of estimated useful life of property, plant and equipment		Useful lives (in years)
Computer, software and related equipment		3 – 5
Office furniture and equipment		5 – 10
Building		29 – 39
Leasehold improvements		Over the term of the lease or the life of the asset, whichever is shorter.

Schedule of intangible asset

Schedule of intangible asset		Useful lives (in years)
Customer relationships		5 - 14
Non-competition agreements		3
Domain name and other intangible assets		3

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-Publisher FASB
-Name Accounting Standards Codification
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