XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | 5. Property and Equipment Property and equipment are comprised of the following: Schedule of Property and Equipment
|  | June 30, 2025 |  |  | December 31, 2024 |
Computer hardware and purchased software |  | $ | 2,119,555 |  |  | $ | 1,867,024 |
Leasehold improvements |  |  | 395,919 |  |  |  | 395,919 |
Furniture and fixtures |  |  | 324,296 |  |  |  | 324,296 |
Property and equipment, gross |  |  | 2,839,770 |  |  |  | 2,587,239 |
Less: accumulated depreciation |  |  | (1,644,004 | ) |  |  | (1,493,372 | )
Property and equipment, net |  | $ | 1,195,766 |  |  | $ | 1,093,867 |
Total depreciation expense on our property and equipment for the three and six months ended June 30, 2025 and 2024 amounted to $74,317 and $150,632, respectively, and $63,321 and $125,149, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration