Capitalized Technology - Schedule of Capitalized Technology (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Research and Development [Abstract] | |||||
Capitalized cost: Balance, beginning of period | $ 2,043,122 | $ 1,860,558 | $ 1,860,558 | ||
Capitalized cost: Additional capitalized cost | 88,868 | 182,564 | |||
Capitalized cost: Balance, end of period | $ 2,131,990 | 2,131,990 | 2,043,122 | ||
Accumulated amortization: Balance, beginning of period | 1,889,741 | 1,698,954 | 1,698,954 | ||
Accumulated amortization: Provision for amortization | 21,000 | $ 39,000 | 54,991 | $ 147,000 | 190,787 |
Accumulated amortization: Balance, end of period | 1,944,732 | 1,944,732 | 1,889,741 | ||
Capitalized Technology, net | $ 187,258 | $ 187,258 | $ 153,381 |
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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