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v3.23.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 7. Property and Equipment Property and equipment are comprised of the following: Schedule of Property and Equipment
|  | September 30, 2023 |  |  | December 31, 2022 |
Computer hardware and purchased software |  | $ | 1,662,756 |  |  | $ | 1,595,652 |
Leasehold improvements |  |  | 395,919 |  |  |  | 395,918 |
Furniture and fixtures |  |  | 71,325 |  |  |  | 71,325 |
Property and equipment, gross |  |  | 2,130,000 |  |  |  | 2,062,895 |
Less: accumulated depreciation |  |  | (1,168,496 | ) |  |  | (994,189 | )
Property and equipment, net |  | $ | 961,504 |  |  | $ | 1,068,706 |
Total depreciation expense on our property and equipment for the three and nine months ended September 30, 2023 and 2022 amounted to $64,590 and $191,204, respectively, and $66,286 and $193,977, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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