Property And Equipment Summary (Tables)

12 Months Ended

Dec. 31, 2016

Property And Equipment Summary Tables

Property and equipment summary

Property and equipment consist of the following:

	Year ended December 31
	2016			2015
Building and tenant improvements, located in Calabasas, California	$	8,339,807		$	8,217,477
Furniture, fixtures, equipment		2,673,670			2,251,623
Accumulated depreciation and amortization		(2,687,607	)		(2,204,027	)
Land located in Calabasas, California		1,787,485			1,787,485
Computer software under development		169,177			168,162
Property and equipment, net	$	10,282,532		$	10,220,720