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

8. Property and Equipment

 

Property and equipment are comprised of the following:

 

   September 30, 2021   December 31, 2020 
Computer hardware and purchased software  $1,538,049   $1,019,259 
Leasehold improvements   288,467    275,106 
Furniture and fixtures   82,056    82,056 
Property and equipment, gross    1,908,572    1,376,421 
Less: accumulated depreciation   (817,552)   (677,669)
Property and equipment, net  $1,091,020   $698,752 

 

Total depreciation expense on our property and equipment for the three and nine months ended September 30, 2021 and 2020 amounted to $51,804 and $139,883, respectively, and $35,357 and $82,407, respectively.