XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following:

 

           Estimated Useful
Type  September 30, 2024   December 31, 2023   Lives (Years)
            
Computer equipment and software  $1,006,286   $1,006,286   3 - 5
Furniture and fixtures   82,752    82,752   5 - 7
Property and Equipment - gross   1,089,038    1,089,038    
Less: accumulated depreciation/amortization   (930,946)   (727,197)   
Property and equipment - net  $158,092   $361,841