XML 23 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment PROPERTY AND EQUIPMENT
Property and equipment consist of the following:
March 31, 2025December 31, 2024
Furniture and fixtures$29,848 $29,848 
Office equipment8,506 8,506 
Computer equipment277,918 277,918 
Total316,272 316,272 
Less accumulated depreciation(235,653)(212,698)
Property and equipment, net$80,619 $103,574 
Depreciation expense on property and equipment recorded in depreciation and amortization expense in the consolidated statements of operations and comprehensive loss was $22,955 and $26,557 for the three months ended March 31, 2025 and 2024, respectively.