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Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property and Equipment |
Property and Equipment | Note 4– Property and Equipment The net carrying value of property and equipment at December 31, 2024 and 2023 was as follows:
|  | 2024 |  |  | 2023 |
Furniture and fixtures |  | $ | 293,152 |  |  | $ | 293,152 |
Equipment |  |  | 1,192,071 |  |  |  | 1,292,528 |
Capitalized software development costs |  |  | 17,940,976 |  |  |  | 16,159,517 |
Leasehold improvements |  |  | 465,885 |  |  |  | 458,885 |
Subtotal |  |  | 19,892,084 |  |  |  | 18,204,082 |
Less: accumulated depreciation and amortization |  |  | (18,099,181 | ) |  |  | (16,523,294 | )
Total |  | $ | 1,792,903 |  |  | $ | 1,680,788 |
Depreciation and amortization expense was $1,745,261 and $1,670,868, respectively, for the years ended December 31, 2024 and 2023. During the year ended December 31, 2024, we disposed of approximately $169,000 of fully depreciated equipment that was no longer in use. There was no cash inflow or outflow associated with this transaction, and no gain or loss was recorded.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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