XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY AND EQUIPMENT
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Property and equipment consist of the following:
Estimated
 Useful Lives		September 30,
2024		December 31,
2023
Furniture, fixtures and vehicle
2-5 years
$400,131 $395,867 
Website and internal use software3 years29,700,480 25,786,319 
Computers and software
3-7 years
5,734,076 4,763,115 
 35,834,687 30,945,301 
Less: accumulated depreciation and amortization(26,339,495)(21,636,442)
 $9,495,192 $9,308,859 
Depreciation and amortization expense for property and equipment was $1,605,989 and $4,703,053 for the three and nine months ended September 30, 2024, respectively, and $1,271,216 and $3,641,634 for the three and nine months ended September 30, 2023, respectively.