Quarterly report pursuant to Section 13 or 15(d)

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)

v3.23.3
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)
9 Months Ended
Sep. 30, 2023
Research and Development [Abstract]  
SCHEDULE OF CAPITALIZED SOFTWARE DEVELOPMENT COSTS

Capitalized software development costs, net consisted of the following:

 

    September 30, 2023     December 31, 2022  
             
Beginning balance   $ 6,176     $ 4,348  
                 
Additions     23       2,760  
Amortization     (1,615 )     (932 )
Ending balance   $ 4,584     $ 6,176  
SCHEDULE OF ESTIMATED AMORTIZATION EXPENSE

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

 

Year ending   Amortization  
2023 remaining   $ 594  
2024     2,377  
2025     1,445  
2026     168  
Total amortization   $ 4,584