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Property and Equipment

3 Months Ended

Mar. 31, 2025

Property and Equipment

Property and Equipment

Note 3 – Property and Equipment

The net carrying value of property and equipment was as follows as of: 

		March 31, 2025				December 31, 2024
Furniture and fixtures		$	293,152			$	293,152
Equipment			1,219,421				1,192,071
Capitalized software development costs			18,365,353				17,940,976
Leasehold improvements			465,885				465,885
Subtotal			20,343,811				19,892,084
Less: accumulated depreciation and amortization			(18,549,845	)			(18,099,181	)
Total		$	1,793,966			$	1,792,903

During the three months ended March 31, 2025 and March 31, 2024, depreciation and amortization expense was $450,666 and $427,078, respectively.

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- References

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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
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-Name Accounting Standards Codification
-Section 50
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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