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Note H - Equipment and Leasehold Improvements | 12 Months Ended
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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.

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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 + Details
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