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Note G - Equipment and Leasehold Improvements

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

NOTE G

—EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Equipment and leasehold improvements consisted of the following as of

December

 

31:

		2017				2016
Equipment		$	567,473			$	403,425
Furniture and fixtures			164,079				162,067
Software			32,045				32,045
Leasehold improvements			23,403				23,403
			787,000				620,940
Less accumulated depreciation and amortization			(605,835	)			(553,126	)
Total		$	181,165			$	67,814

Depreciation

was

$52,709

and

$49,038

for

2017

and

2016,

respectively. Amounts are recorded in Selling, General, and Administrative Expense and Cost of Services.

X

- References

No definition available.

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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

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