XML 14 R9.htm IDEA: XBRL DOCUMENT

2. Property and Equipment

6 Months Ended

Jun. 30, 2014

Property, Plant and Equipment [Abstract]

Property and Equipment

At June 30, 2014 and December 31, 2013, property and equipment consists of the following:

		June 30,				December 31,
		2014				2013
Office equipment		$	65,051			$	65,051
Furniture and fixtures			4,075				4,075
			69,126				69,126
Accumulated depreciation			(40,267	)			(33,355	)
Total		$	28,859			$	35,771

For the three and six month periods ended June 30, 2014, depreciation expense was $3,456 and $6,912, respectively. For the three and six month periods ended June 30, 2013, depreciation expenses was $4,371 and $8,040, respectively.

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details