XML 62 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment

4. PROPERTY AND EQUIPMENT

 

Property and equipment are comprised of the following as of December 31, 2017 and 2016:

 

    2017     2016  
Computer equipment   $ 965,797     $ 930,028  
Furniture and fixtures     73,305       73,305  
Leasehold improvements     43,249       174,619  
Office equipment     578,846       577,002  
Vehicles     -       30,676  
      1,661,197       1,785,630  
Less – Accumulated depreciation and amortization     1,449,595       1,514,854  
    $ 211,602     $ 270,776  

 

Depreciation expense for the years ended December 31, 2017 and 2016 amounted to $96,788 and $118,727, respectively.