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Sale of Real Estate
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Sale of Real Estate Property and Equipment
The components of property and equipment are summarized as follows:
 Cost Accumulated
Depreciation 		Net
    
December 31, 2025   
Building (1)$- $- $- 
Land (1)460,031 - 460,031 
Furniture and office equipment475,949 (475,949)- 
Computer equipment and software29,519,178 (22,104,284)7,414,894 
Automobile163,070 (140,320)22,750 
Total$30,618,228 $(22,720,553)$7,897,675 
    
December 31, 2024   
Building$2,344,188 $(1,083,235)$1,260,953 
Land652,437 - 652,437 
Furniture and office equipment828,011 (828,011)- 
Computer equipment and software27,360,191 (20,000,218)7,359,973 
Automobile134,034 (123,427)10,607 
Total$31,318,861 $(22,034,891)$9,283,970 
Depreciation expense for the years ended December 31, 2025 and 2024 was $2,559,835 and $2,448,932, respectively.
(1) See Note 20- Sale of Real Estate.
Sale of Real Estate
On February 5, 2025, a subsidiary of the Company entered into a contract of sale with Ulster County, New York (the “County”) for the sale to the County of the Company’s headquarters building in Kingston, New York, along with an adjacent mixed-use property (collectively, the “Property”). The purchase price for the Property was $3,600,000. The closing of the sale was on March 19, 2025.