Quarterly report pursuant to Section 13 or 15(d)

Software Development Costs (Tables)

v3.23.3
Software Development Costs (Tables)
9 Months Ended
Sep. 30, 2023
Finite-Lived Intangible Assets [Line Items]  
Schedule of Software Development Costs

The following table presents details of our software development costs as of September 30, 2023 and December 31, 2022:

 

    Balance at
December 31,
2022
    Additions     Amortization     Balance at
September 30,
2023
 
Software Development Costs   $ 103,334     $     $ (95,694 )   $ 7,640  
    $ 103,334     $     $ (95,694 )   $ 7,640  
Schedule of Finite Lived Intangible Assets Future Amortization Expense

The estimated future amortization expense of our intangible assets as of September 30, 2023 is as follows:

 

Year ending December 31,   Amount  
2023   $ 9,193  
2024     13,526  
2025     5,778  
2026     5,778  
2027     5,778  
Thereafter     30,551  
Total   $ 70,604  
Software and Software Development Costs [Member]  
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite Lived Intangible Assets Future Amortization Expense

The estimated future amortization expense of software development costs as of September 30, 2023 is as follows:

 

Year ending December 31,   Amount  
2023   $ 3,134  
2024     4,506  
2025      
2026      
2027      
Thereafter      
Total   $ 7,640