XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment
 9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

 

Property and equipment are comprised of the following:

 

   September 30, 2025   December 31, 2024 
Computer hardware and purchased software  $2,190,615   $1,867,024 
Leasehold improvements   395,919    395,919 
Furniture and fixtures   324,296    324,296 
Property and equipment, gross   2,910,830    2,587,239 
Less: accumulated depreciation   (1,731,465)   (1,493,372)
Property and equipment, net  $1,179,365   $1,093,867 

 

Total depreciation expense on our property and equipment for the three and nine months ended September 30, 2025 and 2024 amounted to $87,461 and $238,093, respectively, and $69,036 and $194,185, respectively.