Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Details Narrative)

v3.21.2
ACQUISITIONS (Details Narrative) - USD ($)
 6 Months Ended 8 Months Ended 12 Months Ended
Sep. 04, 2020
Apr. 12, 2019
Apr. 12, 2019
Jun. 30, 2021
Jun. 30, 2020
Sep. 04, 2020
Dec. 31, 2020
Business Acquisition [Line Items]              
Amortization expense       $ 3,035,000     $ 2,310,000
Intangible assets unamortized balance       4,428,000     $ 5,153,000
Third Party Lender [Member] | Sound Concepts, Inc [Member]              
Business Acquisition [Line Items]              
Indefinite-lived Intangible Assets Acquired     $ 16,337,000        
Finite-lived Intangible Assets Acquired     6,340,000        
Third Party Lender [Member] | Sound Concepts, Inc [Member] | Developed Technology Rights [Member]              
Business Acquisition [Line Items]              
Amortization expense     $ 4,700,000        
Finite-Lived Intangible Asset, Useful Life     5 years        
Third Party Lender [Member] | Sound Concepts, Inc [Member] | Customer Relationships [Member]              
Business Acquisition [Line Items]              
Amortization expense     $ 1,200,000        
Finite-Lived Intangible Asset, Useful Life     5 years        
Third Party Lender [Member] | Sound Concepts, Inc [Member] | Internet Domain Names [Member]              
Business Acquisition [Line Items]              
Amortization expense     $ 440,000        
Finite-Lived Intangible Assets, Amortization Method   amortized on an accelerated basis          
Share Exchange Agreement [Table] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Amortization expense       725,000 $ 635,000    
Business Combination, Consideration Transferred $ 5,700,000            
Business combination post closing adjustments 750,000            
Adjusted purchase price 4,950,000            
Provisional goodwill and intangible assets 4,845,000         $ 4,845,000  
Intangible assets unamortized balance       $ 442,000      
Share Exchange Agreement [Table] | Ascend Certification [Member] | Promissory Note [Member]              
Business Acquisition [Line Items]              
Debt Instrument, Face Amount 1,885,000         $ 1,885,000  
Share Exchange Agreement [Table] | Ascend Certification [Member] | Promissory Note [Member] | Class B Units Stock [Member]              
Business Acquisition [Line Items]              
Business Combination, Consideration Transferred $ 4,950,000            
Stock Issued During Period, Shares, Acquisitions 2,642,159            
Conversion of Stock, Shares Issued 2,642,159            
Stock Issued During Period, Value, Acquisitions $ 3,065,000            
Debt Instrument, Interest Rate, Stated Percentage 0.14%         0.14%  
Share Exchange Agreement [Table] | Developed Technology Rights [Member] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Amortization expense           $ 1,000,000  
Finite-Lived Intangible Asset, Useful Life           5 years  
Share Exchange Agreement [Table] | Customer Relationships [Member] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Amortization expense           $ 70,000  
Finite-Lived Intangible Asset, Useful Life           3 years  
Share Exchange Agreement [Table] | Internet Domain Names [Member] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Amortization expense           $ 2,000  
Finite-Lived Intangible Assets, Amortization Method           tested for impairment on an annual basis  
Share Exchange Agreement [Table] | Non-Competition Clause [Member] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Amortization expense           $ 50,000  
Finite-Lived Intangible Asset, Useful Life           3 years