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v3.25.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | 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 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 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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