XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
8. CAPITALIZED SOFTWARE DEVELOPMENT COSTS
6 Months Ended
Jun. 30, 2020
Capitalized Computer Software, Net [Abstract]  
CAPITALIZED SOFTWARE DEVELOPMENT COSTS

In accordance with ASC 985-20 we capitalized certain software development costs associated with updating our continuing line of product offerings. Capitalized software development costs consist of the following at:

 

    June 30, 2020      December 31,  
    (Unaudited)       2019  
Capitalized Software Development Costs   $ 125,704     $ 125,704  
Less: Accumulated Amortization     (52,377 )     (31,426 )
    $ 73,327     $ 94,278  

 

Amortization expense for the three and six months ended June 30, 2020 was $10,475 and $20,950, respectively. Amortization expense for the three and six months ended June 30, 2019 was $0.