Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2016

Property And Equipment Tables

Property and Equipment

Property and equipment consist of the following:

		March 31			December 31
		2016			2015
Building  and leasehold improvements located in Calabasas, California	$	8,275,806		$	8,217,477
Furniture, fixtures and equipment		2,541,033			2,251,623
Accumulated depreciation and amortization		(2,319,310	)		(2,204,027	)
Land located in Calabasas, California		1,787,485			1,787,485
Computer software under development		172,200			168,162
Property and equipment, net	$	10,457,214		$	10,220,720