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FIXED ASSETS, NET

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

FIXED ASSETS, NET

NOTE 6 – FIXED ASSETS, NET

Fixed assets, net consist of the following:

		September 30, 2018				December 31, 2017
Accounting system		$	301,096			$	301,096
Equipment			339,832				273,536
Furniture and fixtures			116,542				116,542
Computer hardware			80,211				80,211
Leasehold improvements			37,888				37,888
TOTAL			875,569				809,273
Accumulated depreciation			(493,641	)			(372,218	)
TOTAL FIXED ASSETS, NET		$	381,928			$	437,055

Depreciation expense for the three months ended September 30, 2018 and 2017 was $42,221 and $35,622, respectively, and $121,423 and $104,622 for the nine 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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