XML 40 R19.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2014

[us-gaap:PropertyPlantAndEquipmentTextBlock]

Property and equipment consist of the following:

		March 31			December 31
		2014			2013
Land and building located in Calabasas, California
Land	$	1,787,485		$	1,787,485
Building		7,212,515			7,212,515
Other property and equipment located in Woodland Hills, California
Furniture, fixtures, leasehold improvements, computer and office equipment		3,404,569			3,268,298
Accumulated depreciation and amortization		(2,236,544	)		(2,098,358	)
Net property and equipment	$	10,168,025		$	10,169,940

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details