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Capitalized Technology

6 Months Ended

Jun. 30, 2021

Research and Development [Abstract]

Capitalized Technology

5. Capitalized Technology

Capitalized Technology, net is as follows:

 Schedule of Capitalized Technology

		June 30, 2021				December 31, 2020
Capitalized cost:
Balance, beginning of period		$	2,169,245			$	2,169,245
Additional capitalized cost			23,569				-
Balance, end of period			2,192,814				2,169,245
Accumulated amortization:
Balance, beginning of period		$	2,143,378			$	2,130,037
Provision for amortization			18,896				13,341
Balance, end of period			2,162,274				2,143,378
Capitalized Technology, net			30,540				25,867

For the three months ended June 30, 2021 and 2020, amortization expense was approximately $9,100 and $3,700, and was approximately $18,900 and $10,000 for the six months ended June 30, 2021 and 2020, Amortization of capitalized technology is recorded in depreciation and amortization expense in the accompanying statements of operations.

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- References

No definition available.

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- 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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