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Property and Equipment

12 Months Ended

Dec. 31, 2023

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, 2023
Building		$	2,344,188			$	(1,004,096	)		$	1,340,092
Land			652,437				-				652,437
Furniture and office equipment			828,011				(828,011	)			0
Leasehold improvements			-				-				-
Computer equipment and software			25,022,986				(17,641,982	)			7,381,004
Automobile			134,034				(111,871	)			22,163
Total		$	28,981,656			$	(19,585,959	)		$	9,395,697
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

Depreciation expense for the years ended December 31, 2023 and 2022 was $2,973,440 and $3,300,445, respectively.

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- 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://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
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-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
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-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

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