Property And Equipment Summary (Tables)

12 Months Ended

Dec. 31, 2020

Property And Equipment Summary

Property and equipment summary

Property and equipment consist of the following:

	Year ended December 31
	2020			2019
Real estate held for sale, located in Calabasas, California	$	10,202,676		$	—
Accumulated depreciation and amortization		(1,867,659	)		—
Real estate held for sale, net	$	8,335,017		$	—
Building and tenant improvements, located in Calabasas, California		—			8,411,541
Furniture, fixtures, equipment		2,191,411			2,110,653
Computer software		467,275			459,899
Accumulated depreciation and amortization		(2,423,617	)		(3,617,381	)
Computer software under development		1,803,346			1,074,398
Land located in Calabasas, California		—			1,787,485
Property and equipment, net	$	2,038,415		$	10,226,595