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

Property and Equipment (Tables)

v3.23.3
Property and Equipment (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Summary of Property and Equipment
Property and equipment consist of the following at:
 
    
June 30, 2023
    
December 31, 2022
 
Equipment
   $ 90,861      $ 402,675  
Furniture and fixtures
     761,923        1,007,699  
Leasehold improvements
            745,453  
    
 
 
    
 
 
 
Total cost
     852,784        2,155,827  
Accumulated depreciation
     (136,656      (649,745
    
 
 
    
 
 
 
Property and equipment, net
   $ 716,128      $ 1,506,082  
    
 
 
    
 
 
 
Property and equipment consist of the following at:
 
    
December 31,
2022
    
December 31,
2021
 
Equipment
   $ 402,675      $ 222,222  
Furniture and fixtures
     1,007,699        341,769  
Leasehold improvements
     745,453        621,527  
  
 
 
    
 
 
 
Total cost
     2,155,827        1,185,518  
Accumulated depreciation
     (649,745      (295,583
  
 
 
    
 
 
 
Property and equipment, net
   $ 1,506,082      $ 889,935