XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NOTE 4 - PROPERTY AND EQUIPMENT | 6 Months Ended
--- | ---
Jun. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment is summarized as follows:
|  | June 30, 2018 |  |  | December 31, 2017 |
Leasehold improvements |  | $ | 98,831 |  |  | $ | 88,511 |
Equipment, furniture and fixtures |  |  | 2,366,474 |  |  |  | 2,043,177 |
|  |  | 2,465,305 |  |  |  | 2,131,688 |
Less: Accumulated depreciation and amortization |  |  | (1,711,900 | ) |  |  | (1,564,156 | )
Property and equipment, net |  | $ | 753,405 |  |  | $ | 567,532 |
Depreciation and amortization expense related to these assets was $76,606 and $147,744 respectively for the three and six months ended June 30, 2018 as compared to $61,006 and $116,992 for the three and six months ended June 30, 2017. Property and equipment under capital leases are summarized as follows:
|  | June 30, 2018 |  |  | December 31, 2017 |
Equipment, furniture and fixtures |  |  | 397,959 |  |  |  | 315,560 |
Less: Accumulated amortization |  |  | (144,551 | ) |  |  | (126,478 | )
Property and equipment, net |  | $ | 253,408 |  |  | $ | 189,082 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration