XML 63 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment |
9. | Property and Equipment
Property and equipment are comprised of the following:
|  | December 31, 2020 |  |  | December 31, 2019 |
Computer hardware and purchased software |  | $ | 1,019,259 |  |  | $ | 259,959 |
Leasehold improvements |  |  | 275,106 |  |  |  | 221,666 |
Furniture and fixtures |  |  | 82,056 |  |  |  | 82,056 |
|  |  | 1,376,421 |  |  |  | 563,681 |
Less: accumulated depreciation and amortization |  |  | (677,669 | ) |  |  | (556,762 | )
Property and equipment, net |  | $ | 698,752 |  |  | $ | 6,919 |
Total depreciation expense on the Company’s property and equipment for the twelve months ended December 31, 2020, and 2019 amounted to $120,906 and $7,701, 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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration