XML 30 R14.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following at December 31:
Range of
useful lives
20222021
Computer equipment
3 – 5 years
$465,508 $1,352,734 
Office equipment
3 – 15 years
746,602 820,712 
Furniture and fixtures
5 – 15 years
369,365 638,903 
Leasehold improvements
3 – 15 years, or remaining lease term
787,749 1,422,439 
Total property and
equipment, gross
2,369,224 4,234,788 
Less: accumulated depreciation
and amortization
(2,085,185)(3,792,153)
Total property and
equipment, net
$284,039 $442,635 
Depreciation expense, including amortization expense related to leasehold improvements, is included in general and administrative expense in the consolidated statements of operations. Depreciation expense was as follows for the years ended December 31:
20222021
Depreciation expense$260,745 $235,066