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, 2016
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,
2016
  December 31,
2015
         
Office and computer equipment   $ 1,308,655     $ 963,299  
Leasehold improvements     7,608,510       4,672,582  
Software developed     860,646       691,827  
      9,777,811       6,327,708  
Accumulated depreciation     (2,454,614 )     (1,098,438 )
      7,323,197       5,229,270  
Construction in progress     203,531       1,909,476  
    $ 7,526,728     $ 7,138,746  
 
Depreciation expense was $492,076 and $1,356,176 for the three and nine months ended September 30, 2016, respectively. Depreciation expense was $257,197 and $532,682 for the three and nine months ended September 30, 2015, respectively.