Property, Plant and Equipment [Table Text Block] |
|
|
September 30, 2015 |
|
December 31, 2014 |
|
|
|
|
|
Office and computer equipment |
|
$ |
470,251 |
|
|
$ |
209,575 |
|
Leasehold improvements |
|
|
2,330,927 |
|
|
|
665,961 |
|
Software developed |
|
|
688,471 |
|
|
|
564,560 |
|
|
|
|
3,489,649 |
|
|
|
1,440,096 |
|
Accumulated depreciation |
|
|
(838,325 |
) |
|
|
(305,644 |
) |
|
|
|
2,651,324 |
|
|
|
1,134,452 |
|
Assets in progress |
|
|
950,893 |
|
|
|
- |
|
|
|
$ |
3,602,217 |
|
|
$ |
1,134,452 |
|
|
|
|
December 31,
|
|
|
December 31,
|
|
|
|
2014
|
|
|
2013
|
|
|
|
|
|
|
|
|
Office and computer equipment
|
|
$ |
209,575 |
|
|
$ |
28,817 |
|
Leasehold improvements
|
|
|
665,961 |
|
|
|
- |
|
Software developed
|
|
|
564,560 |
|
|
|
379,415 |
|
|
|
|
1,440,096 |
|
|
|
408,232 |
|
Accumulated depreciation and amortization
|
|
|
(305,644 |
) |
|
|
(117,047 |
) |
|
|
|
1,134,452 |
|
|
|
291,185 |
|
Assets in progress
|
|
|
- |
|
|
|
109,082 |
|
|
|
$ |
1,134,452 |
|
|
$ |
400,267 |
|
|