XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Software Development Costs
3 Months Ended
Mar. 31, 2017
Research and Development [Abstract]  
Software Development Costs
Software Development Costs

The gross carrying amount and accumulated amortization of software development costs as of March 31, 2017 and December 31, 2016 are as follows:
 
 
March 31, 2017
 
December 31, 2016
Software development costs:
 
 
 
 
Gross carrying amount
 
$
2,917,215

 
$
2,917,215

Accumulated amortization
 
(2,458,898
)
 
(2,369,657
)
Software development costs, net
 
$
458,317

 
$
547,558



During the three months ended March 31, 2017 and 2016, the Company recorded $89,241 and $130,493, respectively, of amortization expense related to capitalized software costs.