Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2019

Property And Equipment

Property and Equipment

Property and equipment consist of the following:

	September 30			December 31
	2019			2018
Building  and leasehold improvements located in Calabasas, California	$	8,400,775		$	8,398,275
Furniture, fixtures, and equipment		2,100,976			2,063,549
Computer software		365,330			363,016
Accumulated depreciation and amortization		(3,454,274	)		(3,051,505	)
Computer software under development		834,653			131,505
Land located in Calabasas, California		1,787,485			1,787,485
Property and equipment, net	$	10,034,945		$	9,692,325