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v3.23.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property and Equipment |
Property and Equipment | 7. Property and Equipment Major classes of property and equipment consisted of the following as of the dates presented below:
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |
Computer hardware and software |  | $ | 3,277,478 |  |  | $ | 3,158,428 |
Furniture and fixtures |  |  | 498,461 |  |  |  | 502,391 |
Leasehold improvements |  |  | 318,320 |  |  |  | 284,321 |
Automobiles |  |  | 124,214 |  |  |  | 122,524 |
Gross property and equipment |  |  | 4,218,473 |  |  |  | 4,067,664 |
Less: accumulated depreciation and |  |  |  |  |  |  |  |
amortization |  |  | 3,360,606 |  |  |  | 3,089,446 |
Property and equipment, net |  | $ | 857,867 |  |  | $ | 978,218 |
During the three and nine month periods ended September 30, 2023, property and equipment depreciation expense was approximately $91,900 and $281,900, respectively. During the three and nine month periods ended September 30, 2022, property and equipment depreciation expense was approximately $102,000 and $305,100, respectively. During the three and nine month periods ended September 30, 2023 and 2022, 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, 2023 and 2022.

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