Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of components of 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 equipment	475,949		(475,949)		-
Computer equipment and software	29,519,178		(22,104,284)		7,414,894
Automobile	163,070		(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
Land	652,437		-		652,437
Furniture and office equipment	828,011		(828,011)		-
Computer equipment and software	27,360,191		(20,000,218)		7,359,973
Automobile	134,034		(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.