Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.26.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following:
September 30, 2026 December 31, 2025
Office and computer equipment $ 1,010,908  $ 982,766 
Leasehold improvements 1,754,596  1,594,291 
Internally-developed software 8,301,471  7,103,852 
11,066,975  9,680,909 
Accumulated depreciation and amortization (8,567,459) (7,511,832)
2,499,516  2,169,077 
Construction in progress 300,557  990,149 
Property and equipment, net $ 2,800,073  $ 3,159,226