XML 25 R12.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

6. Property and Equipment

Property and equipment are comprised of the following:

		December 31, 2017				December 31, 2016
Computer hardware and purchased software		$	252,275			$	309,667
Leasehold improvements			221,666				221,666
Furniture and fixtures			82,722				88,322
			556,663				619,655
Less: accumulated depreciation and amortization			(541,903	)			(600,872	)
Property and equipment, net		$	14,760			$	18,783

Total depreciation expense on the Company’s property and equipment for the twelve months ended December 31, 2017 and 2016 amounted to $11,831 and $10,687, respectively.

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://www.xbrl.org/2003/role/presentationRef
-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