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ACQUISITIONS - Bureau of Internet Accessibility Inc - Tangible and intangible assets acquired and liabilities assumed (Details) - USD ($)
7 Months Ended
Mar. 09, 2022
Sep. 30, 2022
Dec. 31, 2021
Assets purchased:      
Goodwill   $ 4,001,000 $ 701,000
Bureau of Internet Accessibility Inc      
Assets purchased:      
Cash $ 398,000    
Accounts receivable 437,000    
Other assets 29,000    
Goodwill 3,300,000    
Total assets purchased 8,514,000    
Liabilities assumed:      
Accounts payable and accrued liabilities 7,000    
Deferred revenue 1,040,000    
Total liabilities assumed 1,047,000    
Net assets acquired 7,467,000    
Consideration:      
Cash paid, net of proceeds from working capital adjustment 4,882,000    
Contingent consideration liability 2,585,000 $ 182,000  
Total consideration 7,467,000    
Bureau of Internet Accessibility Inc | Client relationships      
Assets purchased:      
Intangible assets 3,600,000    
Bureau of Internet Accessibility Inc | Internally-developed software      
Assets purchased:      
Intangible assets 700,000    
Bureau of Internet Accessibility Inc | Trade name      
Assets purchased:      
Intangible assets $ 50,000