XML 70 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Net Carrying Value of Property and Equipment
The net carrying value of property and equipment was as follows as of:
 March 31, 2020December 31, 2019
Furniture and fixtures$293,152  $293,152  
Equipment1,043,521  1,025,357  
Capitalized internal use and purchased software10,601,987  10,309,298  
Leasehold improvements421,016  421,016  
Subtotal12,359,676  12,048,823  
Less: accumulated depreciation and amortization(11,044,043) (10,674,671) 
Total$1,315,633  $1,374,152