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v3.23.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property and Equipment |
Property and Equipment | Note 10 - Property and Equipment The components of property and equipment are summarized as follows:
|  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Depreciation |  |  | Net |
December 31, 2022 |  |  |  |  |  |  |  |  |
Building |  | $ | 2,344,188 |  |  | $ | (945,981 | ) |  | $ | 1,398,207 |
Land |  |  | 652,437 |  |  |  | - |  |  |  | 652,437 |
Furniture and office equipment |  |  | 828,011 |  |  |  | (828,011 | ) |  |  | - |
Leasehold improvements |  |  | - |  |  |  | - |  |  |  | - |
Computer equipment and software |  |  | 23,195,784 |  |  |  | (14,738,212 | ) |  |  | 8,457,572 |
Automobile |  |  | 134,034 |  |  |  | (100,315 | ) |  |  | 33,719 |
Total |  | $ | 27,154,454 |  |  | $ | (16,612,519 | ) |  | $ | 10,541,935 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Building |  | $ | 2,344,188 |  |  | $ | (855,558 | ) |  | $ | 1,488,630 |
Land |  |  | 652,437 |  |  |  | - |  |  |  | 652,437 |
Furniture and office equipment |  |  | 802,325 |  |  |  | (797,618 | ) |  |  | 4,707 |
Leasehold improverments |  |  | 18,996 |  |  |  | (5,650 | ) |  |  | 13,346 |
Computer equipment and software |  |  | 18,686,373 |  |  |  | (11,601,776 | ) |  |  | 7,084,597 |
Automobile |  |  | 99,352 |  |  |  | (51,473 | ) |  |  | 47,879 |
Total |  | $ | 22,603,671 |  |  | $ | (13,312,074 | ) |  | $ | 9,291,597 |
Depreciation expense for the years ended December 31, 2022 and 2021 was $3,300,445 and $3,290,445, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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