Quarterly report pursuant to Section 13 or 15(d)

CAPITALIZED SOFTWARE (Tables)

v3.21.2
CAPITALIZED SOFTWARE (Tables) - Capitalized Software
9 Months Ended
Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items]  
Summary of capitalized software

    

September 30, 2021

    

December 31, 2020

Capitalized software

$

7,029,950

$

Accumulated amortization

 

(651,898)

 

Net carrying amount

 

6,378,052

 

Capitalized software in-process

 

239,330

 

3,818,959

Capitalized software, net

$

6,617,382

$

3,818,959

Summary of estimated amortization for capitalized software

Year Ended December 31,

    

  

2021 (three months)

$

512,138

2022

 

2,044,809

2023

 

2,044,809

2024

 

1,245,818

2025

 

447,762

Thereafter

 

82,716

$

6,378,052