XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Software Development Costs
 6 Months Ended
Jun. 30, 2017
Research and Development [Abstract]  
Software Development Costs
Software Development Costs

The gross carrying amount and accumulated amortization of software development costs as of June 30, 2017 and December 31, 2016 are as follows:
 
 
June 30, 2017
 
December 31, 2016
Software development costs:
 
 
 
 
Gross carrying amount
 
$
2,917,215

 
$
2,917,215

Accumulated amortization
 
(2,520,585
)
 
(2,369,657
)
Software development costs, net
 
$
396,630

 
$
547,558



During the three months ended June 30, 2017 and 2016, the Company recorded $61,687 and $129,870, respectively, of amortization expense related to capitalized software costs. During the six months ended June 30, 2017 and 2016, the Company recorded $150,928 and $260,363, respectively, of amortization expense related to capitalized software costs.