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Fixed Assets

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Fixed Assets

3. Fixed Assets

Fixed assets are recorded at cost and consist of the following at December 31, 2018 and 2017:

		As of December 31,
		2018				2017
Site equipment		$	11,566,000			$	10,419,000
Machinery and equipment			1,887,000				2,678,000
Furniture and fixtures			461,000				279,000
Leasehold improvements			1,240,000				610,000
Vehicle			15,000				15,000
			15,169,000				14,001,000
Accumulated depreciation			(10,502,000	)			(10,323,000	)
Total		$	4,667,000			$	3,678,000

Depreciation expense totaled $2,382,000 and $2,058,000 for the years ended December 31, 2018 and 2017, respectively.

The geographic breakdown of the Company’s long-term tangible assets for the last two fiscal years were as follows:

		As of December 31,
		2018				2017
United States		$	4,526,000			$	3,406,000
Canada			141,000				272,000
Total assets		$	4,667,000			$	3,678,000

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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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