XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The gross carrying amount and accumulated depreciation of property and equipment as of March 31, 2022 and December 31, 2021 are as follows:
March 31, 2022December 31, 2021
Gross carrying amount$15,530,663 $15,544,212 
Accumulated depreciation(15,402,460)(15,390,308)
Property and Equipment, net$128,203 $153,904 

For the three months ended March 31, 2022 and 2021, depreciation expense was $23,344 and $39,765, respectively.