ACQUISITIONS - ADA Site Compliance, LLC - Assets acquired and liabilities assumed (Details) - USD ($)	Sep. 27, 2024	Sep. 30, 2024	Dec. 31, 2023	Sep. 30, 2023
Assets purchased:
Amortization expense		$ 522,000		$ 536,000
Goodwill		$ 6,615,000	$ 4,001,000
ADA Site Compliance, LLC
Assets purchased:
Cash	$ 284,000
Accounts receivable	400,000
Other assets	15,000
Amortization expense	5,100,000
Goodwill	2,614,000
Total assets purchased	8,413,000
Liabilities assumed:
Accounts payable and accrued liabilities	331,000
Deferred revenue	1,077,000
Total liabilities assumed	1,408,000
Net assets acquired	7,005,000
Consideration:
Cash paid	3,407,000
Note payable	2,348,000
Contingent consideration liability	1,250,000
Total consideration	$ 7,005,000