Quarterly report pursuant to Section 13 or 15(d)

Property, Equipment and Software, net (Tables)

v3.23.3
Property, Equipment and Software, net (Tables)
9 Months Ended
Sep. 30, 2023
Property, Equipment and Software, net  
Schedule of property, equipment and software, net

September 30, 

    

December 31, 

2023

    

2022

Furniture and fixtures

$

127,932

$

118,601

Computer equipment

19,636

16,985

Leasehold Improvements

36,230

Capitalized software

660,616

571,850

Property, equipment and software, gross

844,414

707,436

Less: accumulated depreciation and amortization

(219,386)

(34,218)

Total property, equipment and software, net

$

625,028

$

673,218

Schedule of depreciation and amortization

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

2023

    

2022

2023

    

2022

Cost of revenue

$

55,051

$

$

159,057

$

General and administrative

8,638

26,112

Total depreciation and amortization

$

63,689

$

$

185,169

$