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Note H - Equipment and Leasehold Improvements

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

NOTE

H

—EQUIPMENT AND LEASEHOLD

IMPROVEMENTS

Equipment and leasehold improvements consisted of the following as of

December 

31:

		201 8				201 7
Equipment		$	619,533			$	567,473
Furniture and fixtures			164,079				164,079
Software			32,045				32,045
Leasehold improvements			23,403				23,403
			839,060				787,000
Less accumulated depreciation and amortization			(690,452	)			(605,835	)
Total		$	148,608			$	181,165

Depreciation was

$84,617

and

$52,709

for

2018

and

2017,

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://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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