Capitalized Software, Net (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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Property and Equipment, Net | |||||
Total capitalized software | $ 840,400 | $ 840,400 | $ 499,300 | ||
Accumulated amortization | (118,614) | (118,614) | (34,458) | ||
Total capitalized software, net | 721,786 | 721,786 | 464,842 | ||
Amortization expense for capitalized software | 36,000 | $ 12,000 | 84,000 | $ 23,000 | |
Software development | |||||
Property and Equipment, Net | |||||
Total capitalized software | $ 840,400 | $ 840,400 | $ 499,300 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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