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v3.24.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following:
| September 30, 2024 |  | December 31, 2023 |  | Estimated Useful Life
Computer equipment and software | $ | 780,833 |  |  | $ | 730,941 |  |  | 3 years
Office equipment | 94,876 |  |  | 94,876 |  |  | 5 years
Furniture and fixtures | 169,258 |  |  | 168,778 |  |  | 7 years
Leasehold improvements | 18,420 |  |  | 18,420 |  |  | Lesser of lease term or asset life
Total | $ | 1,063,387 |  |  | $ | 1,013,015 |  |  |
Less: accumulated depreciation and amortization | (739,485) |  |  | (580,320) |  |  |
Property and equipment, net | $ | 323,902 |  |  | $ | 432,695 |  |  |
Total depreciation expense of $47,223 and $65,487 was recorded during the three months ended September 30, 2024 and 2023, respectively and $159,165 and $189,625 was recorded during the nine months ended September 30, 2024 and 2023, respectively and is included in “depreciation and amortization” in the accompanying consolidated condensed statements of operations.

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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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