XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property, Equipment and Leasehold Improvements (Tables)
3 Months Ended
Mar. 31, 2024
Property, Equipment and Leasehold Improvements  
Summary of property, equipment and leasehold improvements

March 31, 

    

2024

    

December 31, 

(unaudited)

2023

Computer equipment and software

$

21,316

$

11,540

Office equipment

 

57,465

 

48,278

Leasehold improvements

 

28,000

 

28,000

Total property, equipment and leasehold improvements

 

106,781

 

87,818

Less accumulated depreciation

 

(81,032)

 

(73,253)

Property, equipment and leasehold improvements, net

$

25,749

$

14,565