XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

6. Property and Equipment

 

Property and equipment are comprised of the following:

 

   March 31, 2022   December 31, 2021 
Computer hardware and purchased software  $1,510,080   $1,494,918 
Leasehold improvements   

336,111

    295,230 
Furniture and fixtures   71,325    71,325 
Property and equipment, gross    

1,917,516

    1,861,473 
Less: accumulated depreciation   (829,684)   (769,693)
Property and equipment, net  $1,087,832   $1,091,780 

 

Total depreciation expense on our property and equipment for the three months ended March 31, 2022 and 2021 amounted to $59,991 and $40,765, respectively.