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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Intangible Assets [Abstract] |
Schedule of Intangible Assets |
|  | September 30, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intellectual property |  | $ | 461,663 |  |  | $ | (93,522 | ) |  | $ | 368,141 |
Domain name |  |  | 500,448 |  |  |  | (77,678 | ) |  |  | 422,770 |
Brand |  |  | 1,284,000 |  |  |  | (248,269 | ) |  |  | 1,035,731 |
Technology |  |  | 9,233,000 |  |  |  | (1,152,251 | ) |  |  | 8,080,749 |
Internal-use software |  |  | 1,066,648 |  |  |  | (159,653 | ) |  |  | 906,995 |
|  | $ | 12,545,759 |  |  | $ | (1,731,373 | ) |  | $ | 10,814,386 |
|  | December 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intellectual property |  | $ | 123,143 |  |  | $ | (71,019 | ) |  | $ | 52,124 |
Domain name |  |  | 500,448 |  |  |  | (52,656 | ) |  |  | 447,792 |
Brand |  |  | 1,284,000 |  |  |  | (151,969 | ) |  |  | 1,132,031 |
Technology |  |  | 1,475,000 |  |  |  | (349,151 | ) |  |  | 1,125,849 |
Internal-use software |  |  | 494,769 |  |  |  | (41,260 | ) |  |  | 453,509 |
|  | $ | 3,877,360 |  |  | $ | (666,055 | ) |  | $ | 3,211,305 |
Schedule of Estimated Future Amortization Expense | For intangible assets held as of September 30, 2023, estimated future amortization expense is as follows:
2023 |  | $ | 562,924 |
2024 |  |  | 2,266,765 |
2025 |  |  | 2,244,261 |
2026 |  |  | 2,190,110 |
2027 |  |  | 1,908,001 |
Thereafter |  |  | 1,642,325 |
|  | $ | 10,814,386 |

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