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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Estimated Useful Lives | Depreciation is computed using the straight line method over the estimated useful lives of the assets as follows:
Furniture, fixtures and equipment | 5 years
Computer equipment | 3 years
Software and capitalized software | 3 years
Buildings | 30 years
Leasehold improvements | 5 years
Rental clocks | 5 years
Land improvements | 15 years
Vehicles | 3 years
Summary of Changes in Deferred Revenue Related to Material Rights | Changes in deferred revenue related to material rights for the years ended December 31, 2022 and 2021 were as follows:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Balance, beginning of period |  | $ | 101,426 |  |  | $ | 86,826 |
Recognition of revenue included in beginning of year balance |  |  | (15,949 | ) |  |  | (13,298 | )
Contract balance, net of revenue recognized during the period |  |  | 31,939 |  |  |  | 27,898 |
Balance, end of period |  | $ | 117,416 |  |  | $ | 101,426 |
Summary of Asset Balances and Related Amortization Expense For Contract Costs | The following tables present the asset balances and related amortization expense for these contract costs:
|  | As of and for the Year Ended December 31, 2022 |
|  | Beginning |  |  | Capitalization |  |  |  |  |  | Ending |
|  | Balance |  |  | of Costs |  |  | Amortization |  |  | Balance |
Costs to obtain a contract |  | $ | 272,919 |  |  | $ | 97,978 |  |  | $ | (45,440 | ) |  | $ | 325,457 |
Costs to fulfill a contract |  | $ | 265,657 |  |  | $ | 114,152 |  |  | $ | (40,914 | ) |  | $ | 338,895 |
|  | As of and for the Year Ended December 31, 2021 |
|  | Beginning |  |  | Capitalization |  |  |  |  |  | Ending |
|  | Balance |  |  | of Costs |  |  | Amortization |  |  | Balance |
Costs to obtain a contract |  | $ | 232,583 |  |  | $ | 77,644 |  |  | $ | (37,308 | ) |  | $ | 272,919 |
Costs to fulfill a contract |  | $ | 199,593 |  |  | $ | 96,728 |  |  | $ | (30,664 | ) |  | $ | 265,657 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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