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EX-31 - 302 CERTIFICATION OF ROBERT O. GROVER - PCS EDVENTURES COM INCex311.htm
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EX-10 - FORM OF NOTE EXTENSIONS DATED FEBRUARY 10, 2012 - PCS EDVENTURES COM INCblankamendmentextensionpromi.htm
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10-Q - QUARTERLY REPORT ON FORM 10Q FOR THE QUARTER ENDED DECEMBER 31, 2011 - PCS EDVENTURES COM INCfinance_10q123120112012v5cle.htm
EX-10 - ANTHONY A. MAHER AMENDED EMPLOYMENT AGREEMENT - PCS EDVENTURES COM INCanthonymaheremploymentagreem.htm
v2.4.0.6
Property, Plant, and Equipment
9 Months Ended
Dec. 31, 2011
Property, Plant, and Equipment  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 4 - FIXED ASSETS

 

Assets and depreciation for the periods are as follows:

 

 

December 31,

March 31,

 

2011

2011

  Computer/office equipment

 $              10,112

 $               6,912

  Server equipment

173,478

182,800

  Software

127,355

127,355

  Accumulated depreciation

 (223,480)

(208,577)

   Total Fixed Assets

 $              87,465

 $           108,490

 

NOTE 5 - EDUCATIONAL SOFTWARE

 

Educational software was purchased by the Company as a part of its acquisition of 511092 N.B. LTD. In addition, the Company has internally developed education computer programs and student exercises to be accessed on the Internet. In accordance with financial accounting standards pertaining to internally developed software, the costs associated with research and initial feasibility of the programs and student exercises are expensed as incurred. Once economic feasibility has been determined, the costs to develop the programs and student exercises are capitalized until the software is ready for sale. At that point, the development costs are reported at the lower of unamortized cost or net realizable value. Capitalized programs and student exercise inventory items are amortized on a straight-line basis over the estimated useful life of the program or exercise, generally 24 to 48 months.

 

NOTE 12 - DEPRECIATION AND AMORTIZATION EXPENSE

 

                During the three-month period ended December 31, 2011 and 2010, the Company had depreciation and amortization expense of $11,155 and $13,107, respectively.  For the nine-month period ended December 31, 2011 and 2010, depreciation and amortization expense was $78,277 and $52,772, respectively.  These amounts were related to depreciation and amortization of fixed assets, educational software, and intellectual property for the quarter.