| Schedule of Capitalized Technology |
|
|
|
September 30,
2016
|
|
|
December 31,
2015
|
|
|
Capitalized cost:
|
|
|
|
|
|
|
|
Balance, beginning of period
|
|
$
|
1,888,791
|
|
|
$
|
1,469,432
|
|
|
Additional capitalized cost
|
|
|
-
|
|
|
|
419,359
|
|
|
Balance, end of period
|
|
$
|
1,888,791
|
|
|
$
|
1,888,791
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Accumulated amortization:
|
|
|
|
|
|
|
|
|
|
Balance, beginning of period
|
|
$
|
1,432,268
|
|
|
$
|
943,362
|
|
|
Provision for amortization
|
|
|
216,060
|
|
|
|
488,906
|
|
|
Balance, end of period
|
|
$
|
1,648,328
|
|
|
$
|
1,432,268
|
|
|
Capitalized Technology, net
|
|
$
|
240,463
|
|
|
$
|
456,523
|
|
|