CAPITALIZED SOFTWARE (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
|
| CAPITALIZED SOFTWARE. | |||||
| Capitalized software | $ 7,529,900 | $ 7,529,900 | $ 7,161,571 | ||
| Accumulated amortization | (2,322,231) | (2,322,231) | (1,186,727) | ||
| Net carrying amount | 5,207,669 | 5,207,669 | 5,974,844 | ||
| Capitalized software in-process | 569,381 | 569,381 | 330,010 | ||
| Capitalized software, net | 5,777,050 | 5,777,050 | $ 6,304,854 | ||
| Amortization expense | $ 598,575 | $ 126,553 | $ 1,135,504 | $ 126,553 | |
| X | ||||||||||
- Definition The carrying amount of in process capitalized computer software costs net of accumulated amortization as of the balance sheet date. No definition available.
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization and in-process capitalized software as of the balance sheet date. No definition available.
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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 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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