Annual report pursuant to Section 13 and 15(d)

Other Assets (Tables)

v3.20.1
Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
Other Assets  
Schedule of other assets

The Company’s other assets consists of the following:

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

    

2019

    

2018

Other

 

$

 —

 

$

9,192

Private Corporation Investment

 

 

250,000

 

 

250,000

Total Other Assets, Non-Amortizing

 

 

250,000

 

 

259,192

 

 

 

 

 

 

 

Software Development Costs

 

 

300,000

 

 

496,223

Less: Accumulated Amortization

 

 

(200,000)

 

 

(100,000)

Less: Impairment

 

 

 —

 

 

(196,223)

Software Development Costs, Net

 

 

100,000

 

 

200,000

 

 

 

 

 

 

 

Total Other Assets

 

$

350,000

 

$

459,192