Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2020

Repurchase Of Common Stock

Property and Equipment

Property and equipment consist of the following:

	September 30			December 31
	2020			2019
Real estate held for sale located in Calabasas,  California,  net of accumulated depreciation and amortization	$	8,335,017		$	8,535,464
Furniture, fixtures, and equipment		2,184,752			2,110,653
Computer software		461,900			459,899
Accumulated depreciation and amortization		(2,317,361	)		(1,953,819	)
Computer software under development		1,607,555			1,074,398
Property and equipment, net	$	10,271,863		$	10,226,595