XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Software Development Costs
9 Months Ended
Sep. 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 September 30, 2017 and December 31, 2016 are as follows:
 
 
September 30, 2017
 
December 31, 2016
Software development costs:
 
 
 
 
Gross carrying amount
 
$
2,917,215

 
$
2,917,215

Accumulated amortization
 
(2,579,193
)
 
(2,369,657
)
Software development costs, net
 
$
338,022

 
$
547,558



During the three months ended September 30, 2017 and 2016, the Company recorded $58,608 and $99,654, respectively, of amortization expense related to capitalized software costs. During the nine months ended September 30, 2017 and 2016, the Company recorded $209,536 and $360,017, respectively, of amortization expense related to capitalized software costs.