v3.26.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2026
Property and Equipment  
Schedule of property and equipment

 

 

June 30,

2026

 

 

December 31,

2025

 

Furniture and fixtures

 

$269,123

 

 

$269,123

 

Equipment

 

 

775,819

 

 

 

1,062,765

 

Capitalized internal use and purchased software

 

 

19,956,063

 

 

 

19,411,743

 

Leasehold improvements

 

 

467,243

 

 

 

467,243

 

Subtotal

 

 

21,468,248

 

 

 

21,210,874

 

Less: accumulated depreciation and amortization

 

 

(20,078,668)

 

 

(19,581,313)

Total

 

$1,389,580

 

 

$1,629,561