XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Subtotal $ 16,142,844   $ 16,142,844   $ 14,831,528
Less: accumulated depreciation and amortization (14,449,437)   (14,449,437)   (13,324,762)
Total 1,693,407   1,693,407   1,506,766
Depreciation expense 394,942 $ 325,112 1,124,674 $ 944,746  
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Subtotal 293,152   293,152   293,152
Equipment          
Property, Plant and Equipment [Line Items]          
Subtotal 1,263,308   1,263,308   1,164,671
Capitalized internal use and purchased software          
Property, Plant and Equipment [Line Items]          
Subtotal 14,125,059   14,125,059   12,914,820
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Subtotal $ 461,325   $ 461,325   $ 458,885