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Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Schedule of 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

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- References

No definition available.

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- 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

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