XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
| D. | PROPERTY AND EQUIPMENT:
Property and Equipment consists of the following as of:
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Leasehold Improvements |  | $ | 5,664 |  |  | $ | 5,664 |
Office Furniture and Equipment |  |  | 448,348 |  |  |  | 410,030 |
Software |  |  | 1,127,177 |  |  |  | 975,952 |
Transportation Equipment |  |  | 62,424 |  |  |  | 62,424 |
|  |  | 1,643,613 |  |  |  | 1,454,070 |
Accumulated Depreciation |  |  | (946,801 | ) |  |  | (838,233 | )
|  | $ | 696,812 |  |  | $ | 615,837 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration