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v3.25.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following:
| June 30, 2025 |  | December 31, 2024
Office and computer equipment | $ | 976,441 |  |  | $ | 937,551 |
Leasehold improvements | 1,588,391 |  |  | 1,585,609 |
Software developed | 6,702,368 |  |  | 5,914,254 |
| 9,267,200 |  |  | 8,437,414 |
Accumulated depreciation and amortization | (6,660,324) |  |  | (5,982,533) |
| 2,606,876 |  |  | 2,454,881 |
Construction in progress | 568,554 |  |  | 751,873 |
Property and equipment, net | $ | 3,175,430 |  |  | $ | 3,206,754 |
Depreciation expense was $0.4 million and $0.3 million for the three months ended June 30, 2025 and 2024, respectively. Depreciation expense was $0.8 million and $0.7 million for the six months ended June 30, 2025 and 2024, respectively. Construction in progress at June 30, 2025 and December 31, 2024, related primarily to internal use software in development.

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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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