XML 56 R46.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Revenue $ 5,059,305 $ 2,494,111  
Cost of revenue 707,370 617,054  
Gross margin 4,352,000 1,877,000  
Total assets 37,196,368 17,569,000 $ 35,068,579
Depreciation and amortization 766,900 4,304  
Libsyn      
Revenue 2,882,000 2,494,000  
Cost of revenue 534,000 617,000  
Gross margin 2,348,000 1,877,000  
Total assets 19,019,000 17,569,000  
Depreciation and amortization 8,000 4,000  
Pair      
Revenue 2,177,000 0  
Cost of revenue 173,000 0  
Gross margin 2,004,000 0  
Total assets 18,177,000 0  
Depreciation and amortization $ 759,000 $ 0