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Property and Equipment

12 Months Ended

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.

X

- References

No definition available.

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X

- 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

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