XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following:

 

 

   March 31,   December 31, 
   2023   2022 
Computer and equipment  $2,680,159   $1,970,001 
Furniture and fixtures   383,559    323,789 
Lease improvements   1,091,729    952,952 
Computer software   455,875    455,875 
Property and equipment, gross   4,611,322    3,702,617 
Less: Accumulated depreciation   (1,701,086)   (1,510,280)
Property and equipment, net  $2,910,236   $2,192,337