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INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible asset

Schedule of intangible asset		Useful Life		December 31, 2021				December 31, 2020
Trade name and trademark		Indefinite life		$	1,546,000			$	1,551,000
Customer list		10-14 years			3,486,000				3,441,000
Domain name and other intangible assets		5 years			714,000				690,000
					5,746,000				5,682,000
Accumulated depreciation and amortization					(1,711,000	)			(1,292,000	)
Intangible assets, net				$	4,035,000			$	4,390,000

Schedule of estimated amortization expense

Schedule of estimated amortization expense
2022	$	319,000
2023		319,000
2024		319,000
2025		319,000
2026		319,000
Thereafter		894,000
		$2,489,000

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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