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Property and Equipment

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6. Property and Equipment

Property and equipment consisted of the following:

		September 30,				December 31,
		2018				2017
Leasehold improvements		$	277,836			$	22,307
Furniture and equipment			946,590				517,868
			1,224,425				540,175
Less: Accumulated depreciation			(410,374	)			(260,119	)
Total		$	814,051			$	280,056

Depreciation expense was $152,514 and $76,163 for the nine months ended September 30, 2018 and 2017, respectively, and $62,810 and $30,714 for the three months ended September 30, 2018 and 2017, respectively.

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- References

No definition available.

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- 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

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