XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment balances are summarized as follows:
June 30, 2024December 31, 2023
Computers and technology equipment$337,107 $294,322 
Furniture and fixtures325,485 325,485 
Leasehold improvements228,759 228,760 
Vehicles432,823 432,823 
Software1,090,784 1,087,569 
Other equipment145,950 145,950 
Total property and equipment2,560,908 2,514,909 
Accumulated depreciation(1,408,789)(1,095,516)
Total property and equipment, net$1,152,119 $1,419,393 
Depreciation expense for the three months ended June 30, 2024, and 2023 totaled $200,708 and $159,997, respectively and totaled $395,972 and $254,047 for the six months June 30, 2024 and 2023 ended respectively.