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v3.22.2.2

Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2022
Property and Equipment |
Property, plant and equipment |
|  | 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 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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