XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Software Development Costs (Tables)
6 Months Ended
Jun. 30, 2017
Research and Development [Abstract]  
Summary of 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