CAPITALIZED SOFTWARE (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2021 |
Dec. 31, 2020 |
|
| CAPITALIZED SOFTWARE | |||
| Capitalized software | $ 7,029,950 | $ 7,029,950 | |
| Accumulated amortization | (651,898) | (651,898) | |
| Net carrying amount | 6,378,052 | 6,378,052 | |
| Capitalized software in-process | 239,330 | 239,330 | $ 3,818,959 |
| Capitalized software, net | 6,617,382 | 6,617,382 | $ 3,818,959 |
| Amortization expense | $ 525,345 | $ 651,898 |
| 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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