v3.10.0.1

Property and equipment (Tables) | 6 Months Ended
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Jun. 30, 2018
Property and equipment |
Schedule of property and equipment |
|  | June 30, 2018 |  | December 31, 2017 |
Leasehold improvements |  | $ | 434,112 |  | $ | 418,023 |
Software |  | 46,389 |  | 42,281 |
Construction in progress |  | 39,055 |  | 27,291 |
Computer equipment |  | 13,378 |  | 13,245 |
Furniture, fixtures and office equipment |  | 1,769 |  | 1,806 |
Total property and equipment |  | 534,703 |  | 502,646 |
Less: accumulated depreciation and amortization |  | (256,419 | ) | (240,287 | )
Total property and equipment, net |  | $ | 278,284 |  | $ | 262,359 |
Schedule of depreciation and amortization expense of property and equipment |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Network access |  | $ | 10,134 |  | $ | 9,354 |  | $ | 23,721 |  | $ | 17,729 |
Network operations |  | 4,314 |  | 4,131 |  | 8,570 |  | 8,286 |
Development and technology |  | 2,568 |  | 2,270 |  | 5,076 |  | 4,465 |
General and administrative |  | 246 |  | 259 |  | 501 |  | 519 |
Total depreciation and amortization of property and equipment |  | $ | 17,262 |  | $ | 16,014 |  | $ | 37,868 |  | $ | 30,999 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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