XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Net Carrying Value of Property and Equipment | The net carrying value of property and equipment was as follows as of:
| September 30, 2022 |  | December 31, 2021
Furniture and fixtures | $ | 293,152 |  |  | $ | 293,152 |
Equipment | 1,263,308 |  |  | 1,164,671 |
Capitalized internal use and purchased software | 14,125,059 |  |  | 12,914,820 |
Leasehold improvements | 461,325 |  |  | 458,885 |
Subtotal | 16,142,844 |  |  | 14,831,528 |
Less: accumulated depreciation and amortization | (14,449,437) |  |  | (13,324,762) |
Total | $ | 1,693,407 |  |  | $ | 1,506,766 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of public utility 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 expense and method used, including composite depreciation, and accumulated depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 + Details
Name: | us-gaap_ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration