XML 36 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Fixed Assets, net (Tables)
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Fixed Assets
The following table summarizes fixed assets:
 
September 30,
2019
 
 
December 31,
2018
 
Equipment
  $
2,224
    $
2,244
 
Furniture and fixtures
   
2,218
     
2,218
 
Leasehold improvements
   
10,947
     
10,964
 
Less: accumulated depreciation and amortization
   
(7,035
)    
(6,304
)
                 
Total
  $
8,354
    $
9,122