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INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible asset |
Schedule of intangible asset |  |  |  |  |  |  |  |  |  |
|  | Useful Life |  | June 30, 2024 |  |  | December 31, 2023 |
Definite lived intangible assets: |  |  |  |  |  |  |  |
Developed technology |  | 3-8 years |  | $ | 1,769,000 |  |  | $ | 1,949,000 |
Customer list |  | 8-10 years |  |  | 3,540,000 |  |  |  | 3,596,000 |
Trade names |  | 5-10 years |  |  | 1,030,000 |  |  |  | 1,030,000 |
Domain name and other intangible assets |  | 5 years |  |  | 590,000 |  |  |  | 612,000 |
|  |  |  |  | 6,929,000 |  |  |  | 7,187,000 |
Accumulated amortization |  |  |  |  | (2,079,000 | ) |  |  | (1,910,000 | )
Total definite-lived intangible assets |  |  |  | $ | 4,850,000 |  |  | $ | 5,277,000 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trade name and trademark |  | Indefinite life |  |  | 474,000 |  |  |  | 477,000 |
Total intangible assets, net |  |  |  | $ | 5,324,000 |  |  | $ | 5,754,000 |
Schedule of amortization expense |
Schedule of amortization expense |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Amortization expense |  | $ | 55,000 |  |  | $ | 254,000 |  |  | $ | 212,000 |  |  | $ | 507,000 |
Schedule of estimated amortization expense |
Schedule of estimated amortization expense |  |  |  |
2024 (remainder) |  | $ | 569,000 |
2025 |  |  | 698,000 |
2026 |  |  | 698,000 |
2027 |  |  | 698,000 |
2028 |  |  | 688,000 |
2029 |  |  | 467,000 |
Thereafter |  |  | 1,032,000 |
|  | $ | 4,850,000 |

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