XML 21 R12.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

 

Property and equipment consists of the following:

 

   March 31,
2022
   December 31,
2021
 
Computer equipment  $79,379   $72,110 
Office equipment and furniture   48,616    36,157 
Leasehold Improvements   94,486    89,819 
Property and equipment   222,481    198,086 
Less: Accumulated depreciation   (75,341)   (67,727)
Property and equipment, net  $147,140   $130,359 

 

Depreciation expense associated with property and equipment, as adjusted to reclassify certain software assets to intangibles, is included within depreciation and amortization in the Company’s condensed consolidated statements of operations and is, $7,614 and $2,658 for the three months ended March 31, 2022 and 2021, respectively.