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v3.23.1

Capital Assets | 3 Months Ended
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Mar. 31, 2023
Capital Assets [Abstract] |
Capital Assets |
5. | Capital Assets
|  | March 31, 2023 |  |  | December 31, 2022 |
Computer hardware |  | $ | 9,912,871 |  |  | $ | 8,866,157 |
Furniture and fixtures |  |  | 100,921 |  |  |  | 100,921 |
Leasehold improvements |  |  | 1,716,061 |  |  |  | 921,570 |
|  |  | 11,729,853 |  |  |  | 9,888,648 |
Accumulated depreciation |  |  | (1,574,487 | ) |  |  | (1,044,416 | )
Net carrying value |  | $ | 10,155,366 |  |  | $ | 8,844,232 |
Depreciation expense on capital assets totaled $530,071 and $111,437 for the three months ended March 31, 2023 and 2022, respectively.

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