| Schedule of Property and Equipment |
| |
| | |
Additions | | |
| |
| Description | |
December
31, 2013 | | |
Participation
Agreement | | |
Merger | | |
Contribution
Agreement | | |
Purchases | | |
September 30, 2014 | |
| Equipment | |
$ | | | |
$ | 190,231 | | |
$ | 11,660 | | |
$ | | | |
$ | 162,402 | | |
$ | 364,293 | |
| Furniture and Fixtures | |
| 202,980 | | |
| 55,871 | | |
| 25,617 | | |
| 28,414 | | |
| | | |
| 312,882 | |
| Leashold Improvements | |
| 15,390 | | |
| 714 | | |
| 6,521 | | |
| | | |
| 113,328 | | |
| 135,953 | |
| Total property and equipment | |
| 218,370 | | |
| 246,816 | | |
| 43,798 | | |
| 28,414 | | |
| 275,730 | | |
| 813,128 | |
| Accumulated depreciation | |
| (117,638 | ) | |
| (82,862 | ) | |
| (9,847 | ) | |
| (24,372 | ) | |
| (40,290 | ) | |
| (275,009 | ) |
| Property and equipment, net | |
$ | 100,732 | | |
$ | 163,954 | | |
$ | 33,951 | | |
$ | 4,042 | | |
$ | 235,440 | | |
$ | 538,119 | |
|