XML 34 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Note J - Equipment and Leasehold Improvements
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE JEQUIPMENT AND LEASEHOLD IMPROVEMENTS

 

Equipment and leasehold improvements consisted of the following as of December 31:

 

 

 

   

2022

   

2021

 
                 

Equipment

  $ 825,058     $ 831,784  

Furniture and fixtures

    225,978       164,079  

Software

    49,143       32,045  

Leasehold improvements

    34,903       25,135  
      1,135,082       1,053,043  
                 
                 

Less accumulated depreciation and amortization

    (1,027,669

)

    (983,875

)

                 

Total

  $ 107,413     $ 69,168  

 

Depreciation was $43,794 and $54,649 for 2022 and 2021, respectively. Amounts are recorded in selling, general, and administrative expense as well as in cost of services.