XML 85 R10.htm IDEA: XBRL DOCUMENT v3.24.4
Property and Equipment, net
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, net

Note 4. Property and Equipment, net

 

Property and equipment, net as of September 30, 2024 and December 31, 2023, consisted of the following:

 

   September 30, 2024   December 31, 2023 
         
Computers and equipment  $124,678   $124,199 
Furniture and fixtures   16,898    16,898 
Software   2,026,201    2,026,200 
Property and equipment   2,167,777    2,167,297 
Accumulated depreciation   (2,153,960)   (2,145,988)
Property and equipment, net  $13,817   $21,309 

 

Depreciation expense for the three months ended September 30, 2024 was $2,095 and was $7,772 for the three months ended September 30, 2023.