XML 20 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment
 9 Months Ended
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.