XML 78 R12.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment

6 PROPERTY AND EQUIPMENT

 

Property and equipment stated at cost, less accumulated depreciation, consisted of the following:

 

    September 30, 2019     December 31, 2018  
Computer Equipment and Software   $ 233,263     $ 11,263  
Furniture and Fixtures     7,996       7,996  
Leasehold Improvements     25,513       25,513  
      266,772       44,771  
Less: Accumulated Depreciation     (25,344 )     (13,782 )
    $ 241,428     $ 30,990  

 

Depreciation expense was $39,050 and $75,353 for the nine months ended September 30, 2019 and 2018, respectively.