Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Property and Equipment

v3.10.0.1
Note 6 - Property and Equipment
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note
6:
Property and Equipment
 
Property and equipment consists of the following:
 
    June 30,   December 31,
    2018   2017
         
Office and computer equipment   $
1,191,539
    $
1,137,970
 
Leasehold improvements    
5,217,969
     
5,117,379
 
Software developed    
1,295,450
     
1,066,454
 
     
7,704,958
     
7,321,803
 
Accumulated depreciation    
(4,476,967
)    
(3,928,349
)
     
3,227,991
     
3,393,454
 
Construction in progress    
430,832
     
407,012
 
    $
3,658,823
    $
3,800,466
 
 
Depreciation expense was
$284,265
and
$548,618
for the
three
and
six
months ended
June 30, 2018,
respectively. Depreciation expense was
$356,329
and
$759,459
for the
three
and
six
months ended
June 30, 2017,
respectively.