XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Equipment and Software, net (Tables)
6 Months Ended
Jun. 30, 2023
Property, Equipment and Software, net  
Schedule of property, equipment and software, net

​

​

​

​

​

​

​

​

​

​

​

June 30, 

    

December 31, 

​

​

​

2023

    

2022

​

Furniture and fixtures

​

$

127,932

​

$

118,601

​

Computer equipment

​

​

19,636

​

​

16,985

​

Leasehold Improvements

​

​

36,230

​

​

—

​

Capitalized software

​

​

660,616

​

​

571,850

​

Property, equipment and software, gross

​

​

844,414

​

​

707,436

​

Less: accumulated depreciation and amortization

​

​

(155,698)

​

​

(34,218)

​

Total property, equipment and software, net

​

$

688,716

​

$

673,218

​

Schedule of depreciation and amortization

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

For the Six Months 

​

​

​

June 30, 

​

June 30, 

​

​

​

2023

    

2022

​

2023

    

2022

​

Cost of revenue

​

$

56,351

​

$

—

​

$

104,005

​

$

—

​

General and administrative

​

​

8,636

​

​

—

​

​

17,475

​

​

—

​

Total depreciation and amortization

​

$

64,987

​

$

—

​

$

121,480

​

$

—

​