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, 2016
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,
2016
  December 31,
2015
         
Office and computer equipment   $ 1,198,214     $ 963,299  
Leasehold improvements     7,846,212       4,672,582  
Software developed     830,646       691,827  
      9,875,072       6,327,708  
Accumulated depreciation and amortization     (1,962,538 )     (1,098,438 )
      7,912,534       5,229,270  
Construction in progress     258,781       1,909,476  
    $ 8,171,315     $ 7,138,746  
 
Depreciation expense was $462,233 and $864,100 for the three and six months ended June 30, 2016, respectively. Depreciation expense was $189,555 and $275,484 for the three and six months ended June 30, 2015, respectively.