XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Fixed Assets (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Summary of Fixed Assets
Fixed assets consisted of the following as of March 31, 2023 (unaudited) and December 31, 2022:
March 31, 2023December 31, 2022
Equipment$210,572 $141,732 
Furniture40,267 32,574 
Software62,671 
Leasehold improvements120,830 83,266 
Total fixed assets434,340 257,572 
Accumulated depreciation (97,098)(84,222)
Fixed assets, net$337,242 $173,350