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ACQUISITIONS - Bureau of Internet Accessibility Inc - Tangible and intangible assets acquired and liabilities assumed (Details) - USD ($)
9 Months Ended
Mar. 09, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Assets purchased:        
Goodwill   $ 4,001,000   $ 4,001,000
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 $ 200,000 $ 182,000  
Total consideration 7,467,000      
Bureau of internet accessibility Inc | Customer 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