XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment

8. Property and Equipment

 

Property and equipment are comprised of the following:

 

   June 30, 2021   December 31, 2020 
Computer hardware and purchased software  $1,407,667   $1,019,259 
Leasehold improvements   286,337    275,106 
Furniture and fixtures   82,056    82,056 
Property and equipment, gross   1,776,060    1,376,421 
Less: accumulated depreciation   (765,748)   (677,669)
Property and equipment, net  $1,010,312   $698,752 

 

Total depreciation expense on our property and equipment for the three and six months ended June 30, 2021 and 2020 amounted to $47,313 and $88,078, respectively, and $34,814 and $47,050, respectively.