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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2022
PROPERTY AND EQUIPMENT, NET [Abstract] |
PROPERTY AND EQUIPMENT, NET |
Note 7 | PROPERTY AND EQUIPMENT, NET
As of September 30, 2022 and December 31, 2021, property and equipment were comprised of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
Personal computing equipment |  | $ | 195,089 |  |  | $ | 131,137 |
Furniture and equipment |  |  | 123,309 |  |  |  | 119,381 |
Software development costs |  |  | 2,985,827 |  |  |  | 1,338,044 |
Vehicles |  |  | — |  |  |  | 25,876 |
Total |  |  | 3,304,225 |  |  |  | 1,614,438 |
Less: Accumulated depreciation |  |  | (433,558 | ) |  |  | (82,479 | )
Property and equipment, net |  | $ | 2,870,667 |  |  | $ | 1,531,959 |
Depreciation and amortization expense for the three and nine months ended September 30, 2022 was $274,097 and $346,222, respectively, and for the three and nine months ended September 30, 2021 was $30,909 and $69,895, respectively. Amortization of software development costs for the three and nine months ended September 30, 2022 was $248,819 and $292,545, respectively, and for the three and nine months ended September 30, 2021 was $6,943 and $9,623, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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