Registration of securities issued in business combination transactions

The estimated future amortization expense for identifiable intangible assets during the next five fiscal years is as follows: (Details)

v3.21.4
The estimated future amortization expense for identifiable intangible assets during the next five fiscal years is as follows: (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Q2 - Q4 2021 $ 111,000  
Year 1 442,000 $ 351,000
Year 2 426,000 351,000
Year 3 415,000 335,000
Year 4 381,000 324,000
Year 5   290,000
Thereafter 666,000 404,000
Finite-Lived Intangible Assets, Gross 2,991,000 2,980,000
Finite-Lived Intangible Assets, Accumulated Amortization (550,000) (205,000)
Net 2,441,000 2,775,000
Trade Name/Trademark/Internet Domain Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 101,000 90,000
Finite-Lived Intangible Assets, Accumulated Amortization (12,000) (5,000)
Net 89,000 85,000
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 80,000 80,000
Finite-Lived Intangible Assets, Accumulated Amortization (36,000) (16,000)
Net 44,000 64,000
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,010,000 1,010,000
Finite-Lived Intangible Assets, Accumulated Amortization (160,000) (34,000)
Net 850,000 976,000
Internally Developed Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,800,000 1,800,000
Finite-Lived Intangible Assets, Accumulated Amortization (342,000) (150,000)
Net $ 1,458,000 $ 1,650,000