XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Subtotal $ 15,742,971   $ 15,742,971   $ 14,831,528
Less: accumulated depreciation and amortization (14,054,493)   (14,054,493)   (13,324,762)
Total 1,688,478   1,688,478   1,506,766
Depreciation expense 372,939 $ 314,106 729,732 $ 619,634  
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Subtotal 293,152   293,152   293,152
Equipment          
Property, Plant and Equipment [Line Items]          
Subtotal 1,246,872   1,246,872   1,164,671
Capitalized internal use and purchased software          
Property, Plant and Equipment [Line Items]          
Subtotal 13,744,062   13,744,062   12,914,820
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Subtotal $ 458,885   $ 458,885   $ 458,885