XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Summary Of Significant Accounting Policies  
Schedule of Five Categories of Revenue

For the six months ended June 30, 2018 and 2017, revenue was disaggregated into the five categories as follows:

   Six months ended June 30, 2018  Six months ended June 30, 2017
   Third Parties  Related Parties  Total  Third Parties  Related Parties  Total
Data Sciences  $226,100   $20,000   $246,100   $—     $—     $—   
Design   948,012    154,731    1,102,743    —      —      —   
Development   780,941    111,879    892,820    1,128,658    —      1,128,658 
Digital Advertising   1,013,738    1,544,015    2,557,753    —      —      —   
Other   477,251    197,692    674,943    81,267    —      81,267 
Total  $3,446,042   $2,028,317   $5,474,359   $1,209,925   $—     $1,209,925 

 

Schedule of Property and Equipment

Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:

Furniture, fixtures & equipment  7 Years
Computer equipment  5 Years
Commerce server  5 Years
Computer software  3 - 5 Years
Leasehold improvements  Length of the lease