XML 64 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
CAPITALIZED PRODUCTION COSTS
9 Months Ended
Sep. 30, 2012
Notes to Financial Statements  
NOTE 4 - CAPITALIZED PRODUCTION COSTS

Capitalized Production Costs, Net consists of the following at:

 

   

September 30,

2012

   

December 31,

2011

 
             
Capitalized Production Costs     1,911,828       1,551,199  
Accumulated Production Costs Amortization     (1,062,965 )     (764,865 )
Total Capitalized Production Costs, Net   $ 848,863     $ 786,331  
                 
        Current     328,619       171,450  
        Long Term     520,244       614,881  

 

The Company recognized amortization expense of $298,100 and $185,546 for the nine-month periods ended September 30, 2012 and 2011, respectively.