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

Capitalized Software (Tables)

v3.23.3
Capitalized Software (Tables) - Computer Software, Intangible Asset [Member]
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Summary of Intangible Assets
Capitalized software consists of the following at:
 
    
June 30, 2023
    
December 31, 2022
 
Capitalized software
   $ 5,927,719      $ 8,094,385  
Accumulated amortization
     (2,569,519      (3,505,679
  
 
 
    
 
 
 
Capitalized software, net
   $ 3,358,200      $ 4,588,706  
  
 
 
    
 
 
 
Capitalized software consists of the following at:
 
    
December 31,
2022
    
December 31,
2021
 
Capitalized software
   $ 8,094,385      $ 7,161,571  
Accumulated amortization
     (3,505,679      (1,186,727
  
 
 
    
 
 
 
Net carrying amount
     4,588,706        5,974,844  
Capitalized software
in-process
     —          330,010  
  
 
 
    
 
 
 
Capitalized software, net
   $ 4,588,706      $ 6,304,854  
  
 
 
    
 
 
 
Summary of Estimated Amortization for Capitalized Software  
Estimated amortization for capitalized software for future periods is as follows:
 
Year Ended December 31,
      
2023
   $ 2,461,011  
2024
     1,542,008  
2025
     496,744  
2026
     88,943  
  
 
 
 
   $ 4,588,706