XML 25 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Other Assets [Abstract]    
OTHER ASSETS

NOTE 3 – OTHER ASSETS

 

The Company's other assets consist of software being developed for new product offerings that have not been placed into service and the operating lease ROU assets. The balances as of March 31, 2019 and December 31, 2018 are:

 

   2019   2018 
Software and development  $1,919,688   $1,566,177 
Operating Lease ROU assets, net   208,311     
   $2,127,999   $1,566,177 

NOTE 3 – OTHER ASSETS

 

The Company’s other assets consist of software being developed for new product offerings that have not been placed into service. Other assets consisted of the following at December 31, 2018 and 2017:

 

   2018   2017 
Software and development  $1,566,177   $1,139,409 
Other       104,122 
   $1,566,177   $1.243,531