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Internal-Use Software

9 Months Ended

12 Months Ended

Sep. 30, 2018

Dec. 31, 2017

SayMedia, Inc [Member]

Internal-Use Software

3. Internal-Use Software

The balance of internal-use software consisted of the following as of September 30, 2018 and December 31, 2017:

		2018				2017
Internal-use software		$	8,900,743			$	7,699,792
Less accumulated amortization			(7,277,301	)			(6,213,883	)
Internal-use software, net		$	1,623,442			$	1,485,909

During the nine months ended September 30, 2018 and 2017, the Company capitalized $1,200,951 and $1,344,034, respectively, of internal-use software costs, and recorded amortization expense associated with previously capitalized internal-use software costs of $1,063,418 and $810,824, respectively, which has been recorded in cost of revenue, research and development and general and administrative costs, as appropriate, in the condensed consolidated statements of operations and comprehensive income (loss).

3. Internal-Use Software

The balance of internal-use software consisted of the following as of December 31:

		2017				2016
Internal-use software		$	7,699,792			$	5,867,534
Less: accumulated amortization			(6,213,883	)			(5,074,087	)
Internal-Use Software, net		$	1,485,909			$	793,447

X

- Definition

The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 730
-URI http://asc.fasb.org/subtopic&trid=2197926

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