XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Property and Equipment (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Computer hardware and purchased software $ 1,601,116 $ 1,578,756
Leasehold improvements 395,919 395,918
Furniture and fixtures 71,325 71,325
Property and equipment, gross 2,068,360 2,062,895
Less: accumulated depreciation (1,039,233) (977,293)
Property and equipment, net $ 1,029,127 $ 1,068,706