XML 27 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Capitalized Software
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Capitalized Software

Capitalized software consists of the following as of September 30, 2018 and December 31, 2017:

 

    September 30, 2018     December 31, 2017  
Software   $ 1,244,991     $ 904,383  
Accumulated amortization     (565,687 )     (314,799 )
Total   $ 679,304     $ 589,584  

 

Amortization expense charged to capitalized software for the three months ended September 30, 2018 and 2017, was $91,312 and $45,340, respectively. Amortization expense for the nine months ended September 30, 2018 and 2017 was $250,888 and $136,020, respectively.