General form of registration statement for all companies including face-amount certificate companies

Property and Equipment

v3.23.2
Property and Equipment
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Property and Equipment

5. Property and Equipment

 

Property and equipment consisted of the following:

 

    Useful
Life (years)		     June 30,
2023		     December 31,
2022		  
Leasehold improvements     5.1     $ 789,839     $ 789,839  
Property & equipment     5       2,288,593       2,206,004  
Technology hardware equipment     5       1,211,893       1,200,504  
Total             4,290,325       4,196,347  
Less accumulated depreciation             (2,320,216 )     (2,003,341 )
Construction in progress             19,814,374       12,974,361  
Total property and equipment, net           $ 21,784,483     $ 15,167,367  

4. Property and Equipment

 

Property and equipment consisted of the following:

 

    Useful
Life (years)		     December 31, 2022     December 31, 2021  
Leasehold improvements     5.1     $ 789,839     $ 789,839  
Property & equipment     5       2,206,004       1,216,609  
Technology hardware equipment     5       1,200,504       773,535  
Total             4,196,347       2,779,983  
Less accumulated depreciation             (2,003,341 )     (1,492,892 )
Construction in progress             12,974,361       150,220  
Total property and equipment, net           $ 15,167,367     $ 1,437,311