Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2019

Property And Equipment

Property and Equipment

Property and equipment consist of the following:

	March 31			December 31
	2019			2018
Building  and leasehold improvements located in Calabasas, California	$	8,398,275		$	8,398,275
Furniture, fixtures, and equipment		2,064,737			2,063,549
Computer software		363,016			363,016
Accumulated depreciation and amortization		(3,186,532	)		(3,051,505	)
Computer software under development		361,838			131,505
Land located in Calabasas, California		1,787,485			1,787,485
Property and equipment, net	$	9,788,819		$	9,692,325