Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Property and Equipment

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Note 4 - Property and Equipment
 6 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note 4:      Property and Equipment
 
Property and equipment consists of the following:
 
    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  
 
Depreciation expense was $189,555 and $275,484 for the three and six months ended June 30, 2015, respectively. Depreciation expense was $48,819 and $88,885 for the three and six months ended June 30, 2014, respectively.
 
Assets in progress relate to the ongoing development of company-owned or managed clinics, which are not yet placed in service.