Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2015

Property And Equipment Tables

Property and Equipment

Property and equipment consist of the following:

		September 30			December 31
		2015			2014
Building, furniture, fixtures, equipment and leasehold improvements located in Calabasas, California	$	7,546,846		$	7,269,449
Furniture, fixtures, equipment and leasehold improvements located in Woodland Hills, California		2,844,550			2,633,536
Accumulated depreciation and amortization		(2,986,945	)		(2,637,966	)
Land located in Calabasas, California		1,787,485			1,787,485
Computer software under development		172,127			1,457,802
Property and equipment, net	$	9,364,063		$	10,510,306