XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.2

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of 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

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration