Property And Equipment Summary (Tables)

12 Months Ended

Dec. 31, 2015

Property And Equipment Summary Tables

Property and equipment summary

Property and equipment consist of the following:

	Year ended December 31
	2015			2014
Building and leasehold improvements, located in Calabasas, California	$	8,217,477		$	7,269,449
Furniture, fixtures, equipment and other leasehold improvements		2,251,623			2,633,536
Accumulated depreciation and amortization		(2,204,027	)		(2,637,966	)
Land located in Calabasas, California		1,787,485			1,787,485
Computer software under development		168,162			1,457,802
Property and equipment, net	$	10,220,720		$	10,510,306