Capitalized Technology (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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| Capitalized cost: | |||||
| Balance, beginning of period | $ 1,888,791 | $ 1,888,791 | $ 1,888,791 | ||
| Additional capitalized cost | 70,282 | ||||
| Balance, end of period | $ 1,959,073 | 1,959,073 | 1,888,791 | ||
| Accumulated amortization: | |||||
| Balance, beginning of period | 1,715,423 | 1,432,268 | 1,432,268 | ||
| Provision for amortization | 112,897 | 283,155 | |||
| Balance, end of period | 1,828,320 | 1,828,320 | 1,715,423 | ||
| Capitalized Technology, net | 130,753 | 130,753 | $ 173,368 | ||
| Amortization expense | $ 37,200 | $ 45,200 | $ 112,900 | $ 153,600 | |
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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/2003/role/presentationRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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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/presentationRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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