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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Net Carrying value of Property and Equipment | The net carrying value of property and equipment at December 31, 2022 and 2021 was as follows:
| 2022 |  | 2021
Furniture and fixtures | $ | 293,152 |  |  | $ | 293,152 |
Equipment | 1,265,752 |  |  | 1,164,671 |
Capitalized labor | 14,503,608 |  |  | 12,914,820 |
Leasehold improvements | 458,885 |  |  | 458,885 |
Subtotal | 16,521,397 |  |  | 14,831,528 |
Less: accumulated depreciation and amortization | (14,852,425) |  |  | (13,324,762) |
Total | $ | 1,668,972 |  |  | $ | 1,506,766 |

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- 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
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