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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property and Equipment

Schedule of components of property and equipment

						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

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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