XML 18 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Software Development Assets
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Other Assets Disclosure [Text Block]
4.
Software development assets:
 
The Company has developed Trophy Bingo, a social bingo game, which was launched in the year ended
December 31, 2014.
 
During the year ended
December 31, 2016,
the Company obtained the license to develop Garfield's Bingo. The game was launched in
November 2016.
 
In addition, during the year ended
December 31, 2016,
the Company obtained the license for Rooplay. The Company commenced development of the Rooplay platform and was initially launched in
March 2017,
with the full release in
November 2017.
 
In addition, during the year ended
December 31, 2016,
the Company commenced development of the 'Rooplay Originals'.
 
During the period ended
June 30, 2018,
the Company has expensed the development costs of all its technology as incurred and has expensed the following software development costs.
                         
   
Six Months ended
June 30, 2018
   
Six Months ended
June 30, 2017
   
Three Months ended
June 30, 2018
   
Three Months ended
June 30, 2017
 
                                 
Opening total software development costs
  $
5,768,476
    $
4,935,274
    $
6,039,095
    $
5,149,769
 
                                 
Software development during the period
   
536,064
     
411,311
     
265,445
     
196,816
 
Closing total Software development costs
   
6,304,540
     
5,346,585
     
6,304,540
     
5,346,585