XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Internally Developed Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Internally Developed Intangible Assets | Internally Developed Intangible Assets As of December 31, 2023 and 2022, internally developed intangible assets, net, consisted of the following:
| 2023 | 2022
Internally developed intangible assets, gross | 3,742,236 |  | 2,550,420 |
Less accumulated amortization | (1,843,766) |  | (1,227,584) |
Internally developed intangible assets, net | $ | 1,898,470 |  | $ | 1,322,836 |
Amortization expense relating to internally developed intangible assets was $666,104 and $503,907 for the years ended December 31, 2023 and 2022, respectively, and is recorded within general and administrative on the consolidated statements of operations and comprehensive income (loss).

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration