XML 43 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property and Equipment  
Schedule of Property and Equipment

 

 

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