Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Property and Equipment (Tables)

v3.19.3
Note 6 - Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Property, Plant and Equipment [Table Text Block]
 
 
 
September 30,
 
December 31,
 
 
 
 
2019
 
2018
 
 
 
 
 
 
 
 
 
Office and computer equipment
 
$
1,440,985
 
 
$
1,243,104
 
 
 
Leasehold improvements
 
 
6,062,235
 
 
 
5,407,915
 
 
 
Software developed
 
 
1,193,007
 
 
 
1,145,742
 
 
 
Finance lease assets
 
 
80,604
 
 
 
-
 
 
 
 
 
 
8,776,831
 
 
 
7,796,761
 
 
 
Accumulated depreciation and amortization
 
 
(5,437,237
)
 
 
(4,909,002
)
 
 
 
 
 
3,339,594
 
 
 
2,887,759
 
 
 
Construction in progress
 
 
2,358,549
 
 
 
770,248
 
 
 
Property and equipment, net
 
$
5,698,143
 
 
$
3,658,007