Property, Plant and Equipment [Table Text Block] |
|
|
June 30, |
|
December 31, |
|
|
2015 |
|
2014 |
|
|
|
|
|
|
|
|
|
Office and computer equipment |
|
$ |
406,272 |
|
|
$ |
209,575 |
|
Leasehold improvements |
|
|
1,998,814 |
|
|
|
665,961 |
|
Software developed |
|
|
648,871 |
|
|
|
564,560 |
|
|
|
|
3,053,957 |
|
|
|
1,440,096 |
|
Accumulated depreciation |
|
|
(581,128 |
) |
|
|
(305,644 |
) |
|
|
|
2,472,829 |
|
|
|
1,134,452 |
|
Assets in progress |
|
|
218,213 |
|
|
|
- |
|
|
|
$ |
2,691,042 |
|
|
$ |
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 |
|
|