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INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible asset

Schedule of intangible asset
		Useful Life		March 31, 2023				December 31, 2022
Trade name and trademark		Indefinite life		$	1,503,000			$	1,493,000
Trade names		5-10 years			4,316,000				4,316,000
Customer list		8-10 years			5,843,000				5,865,000
Developed technology		3-8 years			24,584,000				24,584,000
Domain name and other intangible assets		5 years			614,000				630,000
					36,860,000				36,888,000
Accumulated amortization					(2,324,000	)			(2,102,000	)
Intangible assets, net				$	34,536,000			$	34,786,000

Schedule of estimated amortization expense

Schedule of estimated amortization expense
2023		$	4,188,000
2024			4,442,000
2025			4,342,000
2026			4,242,000
2027			4,242,000
Thereafter			11,577,000
		$	33,033,000

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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