Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Property and Equipment

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Note 4 - Property and Equipment
 9 Months Ended
Sep. 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:
 
    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  
 
Depreciation expense was $257,197 and $532,682 for the three and nine months ended September 30, 2015, respectively. Depreciation expense was $52,823 and $141,707 for the three and nine months ended September 30, 2014, respectively.
 
Assets in progress relate to the ongoing development of company-owned or managed clinics, which are not yet placed in service.