| Schedule of Property and Equipment |
| | |
| | |
Additions | | |
| |
| Description | |
December 31, 2013 | | |
Participation Agreement | | |
Merger | | |
Contribution Agreement | | |
Purchases | | |
December 31, 2014 | |
| Equipment | |
$ | | | |
$ | 190,231 | | |
$ | 11,660 | | |
$ | | | |
$ | 167,797 | | |
$ | 369,688 | |
| Furniture and Fixtures | |
| 202,980 | | |
| 55,871 | | |
| 25,617 | | |
| 28,414 | | |
| 929 | | |
| 313,811 | |
| Leasehold Improvements | |
| 15,390 | | |
| 713 | | |
| 6,521 | | |
| | | |
| 113,328 | | |
| 135,952 | |
| Total property and equipment | |
| 218,370 | | |
| 246,815 | | |
| 43,798 | | |
| 28,414 | | |
| 282,054 | | |
| 819,451 | |
| Accumulated depreciation | |
| (117,638 | ) | |
| (117,062 | ) | |
| (14,770 | ) | |
| (25,270 | ) | |
| (93,816 | ) | |
| (368,556 | ) |
| Property and equipment, net | |
$ | 100,732 | | |
$ | 129,753 | | |
$ | 29,028 | | |
$ | 3,144 | | |
$ | 188,238 | | |
$ | 450,895 | |
|