Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2018

Property And Equipment

Property and Equipment

Property and equipment consist of the following:

	June 30			December 31
	2018			2017
Building  and leasehold improvements located in Calabasas, California	$	8,397,025		$	8,352,181
Furniture, fixtures, and equipment		2,757,308			2,724,775
Computer software		362,647			355,234
Accumulated depreciation and amortization		(3,486,523	)		(3,204,806	)
Land located in Calabasas, California		1,787,485			1,787,485
Property and equipment, net	$	9,817,942		$	10,014,869