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v3.23.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment |
| 6. | Property and Equipment
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Computer hardware |  | $ | 18,947,592 |  |  | $ | 8,866,157 |
Furniture and fixtures |  |  | 109,304 |  |  |  | 100,921 |
Leasehold improvements |  |  | 1,878,404 |  |  |  | 921,570 |
|  |  | 20,935,300 |  |  |  | 9,888,648 |
Accumulated depreciation |  |  | (3,056,802 | ) |  |  | (1,044,416 | )
Net carrying value |  | $ | 17,878,498 |  |  | $ | 8,844,232 |
Depreciation expense on property and equipment for the three and nine months ended September 30, 2023 was $793,389 and $2,012,386, respectively (three and nine months ended September 30, 2022 - $296,197 and $582,400)

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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