Property And Equipment Summary (Tables)

12 Months Ended

Dec. 31, 2017

Property And Equipment Summary Tables

Property and equipment summary

Property and equipment consist of the following:

	Year ended December 31
	2017			2016
Building and tenant improvements, located in Calabasas, California	$	8,352,181		$	8,339,807
Furniture, fixtures, equipment		2,724,775			2,673,670
Accumulated depreciation and amortization		(3,204,806	)		(2,687,607	)
Land located in Calabasas, California		1,787,485			1,787,485
Computer software under development		355,234			169,177
Property and equipment, net	$	10,014,869		$	10,282,532