XML 13 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
3. Other assets
6 Months Ended
Jun. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other assets

During the year ended December 31, 2012, the Company commenced development of a social bingo game. During the quarter ended March 31, 2014, the Company launched Trophy Bingo on Android in selected markets. The Company ceased to capitalize the development costs and commenced the amortization of the capitalized development costs over a period of three years.

June 30, 2015   Capitalized Expenses   Accumulated amortization  

Net book

Value

             
Trophy Bingo capitalized development expenses $ 1,446,038 $ 723,019 $ 723,019

 

December 31, 2014   Capitalized Expenses   Accumulated amortization  

Net book

Value

             
Trophy Bingo capitalized development expenses $ 1,446,038 $ 482,013 $ 964,025

During the 2014 fiscal year, the Company expensed $1,181,382 in development costs. During the quarter ended June 30, 2015, the Company expensed $318,617 (June 30, 2014 - $281,130) in development costs. The Company has incurred $3,259,074 in total development expenses as at June 30, 2015.