Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v3.22.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2022
Other Assets  
Schedule of other assets

June 30,

December 31, 

    

2022

    

2021

Private Corporation Investments (at cost)

$

450,000

$

450,000

Software Development Costs

750,000

500,000

Additions

125,000

250,000

Less: Accumulated Amortization

(291,667)

(208,334)

Software Development Costs, Net

583,333

541,666

Unamortized Common Stock Expense included in Long-Term Prepaid Expenses

805,714

491,923

Total Other Assets

$

1,839,047

$

1,483,589