XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Software Development Costs (Tables)
 3 Months Ended
Mar. 31, 2022
Research and Development [Abstract]  
Summary of Software Development Costs
The gross carrying amount and accumulated amortization of software development costs as of March 31, 2022 and December 31, 2021 are as follows:
March 31, 2022December 31, 2021
Gross carrying amount$2,980,132 $2,980,132 
Accumulated amortization(2,939,076)(2,937,437)
Software development costs, net$41,056 $42,695