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v3.25.1

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of components of property and equipment | The components of property and equipment are summarized as follows:
| Cost |  | Accumulated Depreciation |  | Net |
December 31, 2024 |  |  |  |  |  |
Building (1) | $ | 2,344,188 |  |  | $ | (1,083,235) |  |  | $ | 1,260,953 |  |
Land (1) | 652,437 |  |  | - |  |  | 652,437 |  |
Furniture and office equipment | 828,011 |  |  | (828,011) |  |  | - |  |
Computer equipment and software | 27,360,191 |  |  | (20,000,218) |  |  | 7,359,973 |  |
Automobile | 134,034 |  |  | (123,427) |  |  | 10,607 |  |
Total | $ | 31,318,861 |  |  | $ | (22,034,891) |  |  | $ | 9,283,970 |  |
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) |  |  | - |  |
Computer equipment and software | 25,022,986 |  |  | (17,641,981) |  |  | 7,381,005 |  |
Automobile | 134,034 |  |  | (111,871) |  |  | 22,163 |  |
Total | $ | 28,981,656 |  |  | $ | (19,585,959) |  |  | $ | 9,395,697 |  |
Depreciation expense for the years ended December 31, 2024 and 2023 was $2,448,932 and $2,973,440, respectively. (1) See Note 20 - Subsequent Events, Sale of Real Estate.

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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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