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v3.26.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following:
| March 31, 2026 |  | December 31, 2025
Office and computer equipment | $ | 983,300 |  |  | $ | 982,766 |
Leasehold improvements | 1,730,474 |  |  | 1,594,291 |
Software developed | 7,481,570 |  |  | 7,103,852 |
| 10,195,344 |  |  | 9,680,909 |
Accumulated depreciation and amortization | (7,894,318) |  |  | (7,511,832) |
| 2,301,026 |  |  | 2,169,077 |
Construction in progress | 741,894 |  |  | 990,149 |
Property and equipment, net | $ | 3,042,920 |  |  | $ | 3,159,226 |
Construction in progress at March 31, 2026 and December 31, 2025 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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