Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Property and Equipment

v3.8.0.1
Note 5 - Property and Equipment
3 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note
5:
Property and Equipment
 
Property and equipment consists of the following:
 
    March 31,
2018
  December 31,
2017
         
Office and computer equipment   $
1,170,334
    $
1,137,970
 
Leasehold improvements    
5,162,883
     
5,117,379
 
Software developed    
1,147,594
     
1,066,454
 
     
7,480,811
     
7,321,803
 
Accumulated depreciation    
(4,192,702
)    
(3,928,349
)
     
3,288,109
     
3,393,454
 
Construction in progress    
431,350
     
407,012
 
    $
3,719,459
    $
3,800,466
 
 
Depreciation expense was
$264,353
and
$403,131
for the
three
months ended
March 31, 2018
and
2017
respectively.