General form of registration statement for all companies including face-amount certificate companies

CAPITALIZED SOFTWARE (Tables)

v3.20.4
CAPITALIZED SOFTWARE (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
CAPITALIZED SOFTWARE.    
Schedule of capitalized software

Capitalized software, net at the each balance sheet date consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30, 2020

    

December 31, 2019

    

Capitalized software development costs

 

$

1,127

 

$

1,127

 

Accumulated amortization

 

 

(770)

 

 

(237)

 

Impairment

 

 

 —

 

 

(444)

 

Total capitalized software costs

 

$

357

 

$

446

 

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

    

2019

    

2018

Capitalized software development costs

 

$

1,127

 

$

806

Accumulated amortization

 

 

(237)

 

 

(18)

Impairment

 

 

(444)

 

 

 —

Total capitalized software costs

 

$

446

 

$

788