Schedule of Capitalized Technology |
Capitalized technology, net is as follows:
|
|
September 30,
2017
|
|
|
December 31,
2016
|
|
Capitalized cost:
|
|
|
|
|
|
|
Balance, beginning of period
|
|
$
|
1,888,791
|
|
|
$
|
1,888,791
|
|
Additional capitalized cost
|
|
|
122,597
|
|
|
|
-
|
|
Balance, end of period
|
|
$
|
2,011,388
|
|
|
$
|
1,888,791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization:
|
|
|
|
|
|
|
|
|
Balance, beginning of period
|
|
$
|
1,715,423
|
|
|
$
|
1,432,268
|
|
Provision for amortization
|
|
|
154,392
|
|
|
|
283,155
|
|
Balance, end of period
|
|
$
|
1,869,815
|
|
|
$
|
1,715,423
|
|
Capitalized Technology, net
|
|
$
|
141,573
|
|
|
$
|
173,368
|
|
|