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v3.23.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | Estimated Useful Lives |  | September 30, 2023 |  |  | December 31, 2022 |
Furniture, fixtures and vehicle |  | 2-5 years |  | $ | 395,868 |  |  | $ | 395,468 |
Website and internal use software |  | 3 years |  |  | 24,296,749 |  |  |  | 20,542,457 |
Computers and software |  | 3-7 years |  |  | 4,483,230 |  |  |  | 3,672,103 |
|  |  |  |  | 29,175,847 |  |  |  | 24,610,028 |
Less: accumulated depreciation and amortization |  |  |  |  | (20,164,800 | ) |  |  | (16,523,166 | )
|  |  |  | $ | 9,011,047 |  |  | $ | 8,086,862 |
Depreciation and amortization expense for property and equipment was $1,271,217 and $3,641,635 for the three and nine months ended September 30, 2023, respectively, and $1,081,204 and $2,929,335 for the three and nine months ended September 30, 2022, respectively.

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- 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
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