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v3.22.2.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2022
Property and Equipment |
Property and Equipment |
8. | Property and Equipment
Major classes of property and equipment consisted of the following as of the dates presented below:
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |
Computer hardware and software |  | $ | 3,084,769 |  |  | $ | 2,700,807 |
Furniture and fixtures |  |  | 491,772 |  |  |  | 454,401 |
Leasehold improvements |  |  | 264,675 |  |  |  | 298,352 |
Automobiles |  |  | 112,704 |  |  |  | 137,105 |
Gross property and equipment |  |  | 3,953,920 |  |  |  | 3,590,665 |
Less: accumulated depreciation and |  |  |  |  |  |  |  |
amortization |  |  | 2,891,306 |  |  |  | 2,749,532 |
Property and equipment, net |  | $ | 1,062,614 |  |  | $ | 841,133 |
During the three month and nine month periods ended September 30, 2022, property and equipment depreciation expense was approximately $102,000 and $305,100, respectively. During the three month and nine month periods ended September 30, 2021, property and equipment depreciation expense was approximately $89,200 and $248,900, respectively. During the nine month periods ended September 30, 2022 and 2021, there were no material disposals of owned property and equipment. There were no changes in the estimated useful lives used to depreciate property and equipment during the three and nine month periods ended September 30, 2022 and 2021.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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