Property And Equipment Summary (Tables)

12 Months Ended

Dec. 31, 2019

Property And Equipment Summary

Property and equipment summary

Property and equipment consist of the following:

	Year ended December 31
	2019			2018
Building and tenant improvements, located in Calabasas, California	$	8,411,541		$	8,398,275
Furniture, fixtures, equipment		2,110,653			2,063,549
Computer software		459,899			363,016
Accumulated depreciation and amortization		(3,617,381	)		(3,051,505	)
Computer software under development		1,074,398			131,505
Land located in Calabasas, California		1,787,485			1,787,485
Property and equipment, net	$	10,226,595		$	9,692,325