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CAPITALIZED SOFTWARE COSTS (Tables)
3 Months Ended
Mar. 31, 2024
CAPITALIZED SOFTWARE COSTS  
Schedule of capitalized software costs

 

 

March 31,

2024

 

 

December 31,

2023

 

Gross carrying amount

 

$552,772

 

 

$552,772

 

Accumulated amortization

 

 

(53,704)

 

 

(30,688)

Net capitalized software costs

 

$499,068

 

 

$522,084

 

Schedule of remaining estimated amortization of capitalized software costs

FY24

 

$73,666

 

FY25

 

$110,555

 

FY26

 

$110,555

 

FY27

 

$110,555

 

FY28

 

$79,868

 

Thereafter

 

$13,869

 

 

 

 

 

 

 

 

$499,068