XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
6. CAPITALIZED SOFTWARE
9 Months Ended
Jun. 30, 2020
Research and Development [Abstract]  
6. CAPITALIZED SOFTWARE

6. CAPITALIZED SOFTWARE

 

Capitalized software consists of the following as of June 30, 2020 and September 30, 2019:

 

   June 30, 2020  September 30, 2019
mVSO software  $437,136   $352,211
mPulse software   741,846    741,846
Capitalized Software:   1,178,982    1,094,057
Less: accumulated amortization   (160,442)   (38,860)
Capitalized Software, net  $1,018,540   $1,055,197

 

Capitalized software amortization recorded as cost of revenues and product development expense for the nine months ended June 30, 2020 and 2019 was $121,582 and $1,034,612, respectively.