XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.23.3

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2023
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
| F. | PROPERTY AND EQUIPMENT:
Property and Equipment consists of the following as of:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Leasehold Improvements |  | $ | 5,664 |  |  | $ | 5,664 |
Office Furniture and Equipment |  |  | 549,465 |  |  |  | 501,395 |
Software |  |  | 2,271,792 |  |  |  | 1,525,376 |
Transportation Equipment |  |  | 62,424 |  |  |  | 62,424 |
|  |  | 2,889,345 |  |  |  | 2,094,859 |
Accumulated Depreciation |  |  | (1,475,475 | ) |  |  | (1,094,769 | )
|  | $ | 1,413,870 |  |  | $ | 1,000,090 |

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration