XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.23.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The net carrying value of property and equipment was as follows as of:
| March 31, 2023 |  | December 31, 2022
Furniture and fixtures | $ | 293,152 |  |  | $ | 293,152 |
Equipment | 1,268,434 |  |  | 1,265,752 |
Capitalized internal use and purchased software | 14,912,164 |  |  | 14,503,608 |
Leasehold improvements | 458,885 |  |  | 458,885 |
Subtotal | 16,932,635 |  |  | 16,521,397 |
Less: accumulated depreciation and amortization | (15,245,326) |  |  | (14,852,425) |
Total | $ | 1,687,309 |  |  | $ | 1,668,972 |
During the three months ended March 31, 2023 and March 31, 2022, depreciation expense was $392,901 and $356,793, respectively.

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 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration