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v3.23.1

Capital Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Capital Assets [Abstract] |
Schedule of 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 |

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- 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
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