XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Furniture, Equipment and Leasehold Improvements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Components of Furniture, Equipment and Leasehold Improvements | Furniture, Equipment and Leasehold Improvements consisted of the following as of December 31, 2023 and 2022:
| December 31,
| 2023 |  | 2022
Furniture and Equipment | $ | 97,822 |  |  | $ | 89,208 |
Leasehold Improvements | 203,060 |  |  | 187,045 |
Computer and Technology-related | 49,987 |  |  | 54,092 |
Total | 350,869 |  |  | 330,345 |
Less: Accumulated Depreciation and Amortization | (212,929) |  |  | (187,077) |
Furniture, Equipment and Leasehold Improvements, Net | $ | 137,940 |  |  | $ | 143,268 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration