Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.26.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following:
March 31, 2026 December 31, 2025
Office and computer equipment $ 983,300  $ 982,766 
Leasehold improvements 1,730,474  1,594,291 
Software developed 7,481,570  7,103,852 
10,195,344  9,680,909 
Accumulated depreciation and amortization (7,894,318) (7,511,832)
2,301,026  2,169,077 
Construction in progress 741,894  990,149 
Property and equipment, net $ 3,042,920  $ 3,159,226