XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2022
PROPERTY AND EQUIPMENT, NET [Abstract]  
Property and Equipment
As of March 31, 2022 and December 31, 2021, property and equipment were comprised of the following:

   
March 31, 2022
   
December 31, 2021
 
   

       
Personal computing equipment
 
$
180,402
   
$
131,137
 
Furniture and equipment
   
131,952
     
119,381
 
Software development costs
   
2,200,278
     
1,338,044
 
Vehicles
   
     
25,876
 
Total
   
2,512,632
     
1,614,438
 
Less: Accumulated depreciation and amortization
   
(126,099
)
   
(82,479
)
Property and equipment, net
 
$
2,386,533
   
$
1,531,959