XML 33 R9.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3: PROPERTY AND EQUIPMENT

 

The following table summarizes the components of our property and equipment as of the dates presented:

 

   June 30,   December 31, 
   2023   2022 
Furniture and Fixtures  $6,103   $6,103 
Computer Equipment   1,035,097    867,670 
Property and equipment, gross   1,041,200    873,773 
Accumulated depreciation   (537,958)   (446,742)
Property and equipment, net of accumulated depreciation  $503,242   $427,031 

 

Depreciation expense for the six months ended June 30, 2023 and 2022, was $91,216 and $80,170, respectively.

 

During the six months ended June 30, 2023 and 2022, we purchased property and equipment of $167,427 and $96,960, respectively.