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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property and Equipment

Schedule of components of property and equipment

						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

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- References

No definition available.

+ Details

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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