Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS (Details Narrative)

v3.21.2
ACQUISITIONS (Details Narrative) - USD ($)
 8 Months Ended 9 Months Ended 12 Months Ended
Sep. 04, 2020
Apr. 12, 2019
Apr. 12, 2019
Sep. 04, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]              
Amortization expense         $ 3,390,000   $ 2,310,000
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         180,000 $ 33,000  
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      
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         1,400,000    
Finite-Lived Intangible Asset, Useful Life       5 years      
Share Exchange Agreement [Table] | Customer Relationships [Member] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Amortization expense         $ 17,000    
Finite-Lived Intangible Asset, Useful Life         3 years    
Share Exchange Agreement [Table] | Internet Domain Names [Member] | Ascend Certification [Member]              
Business Acquisition [Line Items]              
Indefinite-lived Intangible Assets Acquired         $ 442,000    
Amortization expense         $ 2,000    
Finite-Lived Intangible Assets, Amortization Method       tested for impairment on an annual basis