Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2016

Property And Equipment Tables

Property and Equipment

Property and equipment consist of the following:

	September 30			December 31
	2016			2015
Building located in Calabasas, California	$	8,331,182		$	8,217,477
Furniture, fixtures and equipment		2,669,508			2,251,623
Accumulated depreciation and amortization		(2,565,517	)		(2,204,027	)
Land located in Calabasas, California		1,787,485			1,787,485
Computer software under development		173,156			168,162
Property and equipment, net	$	10,395,814		$	10,220,720