Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Table Text Block]

Major classes of property and equipment consisted of the following as of the periods presented below:

	JUNE 30,		DECEMBER 31,
	2017		2016
	(Unaudited)
Computer hardware and software	$	1,687,206	$	1,214,052
Furniture and fixtures		302,095		211,376
Leasehold improvements		223,842		486,467
Automobile		180,886		216,880
Gross property and equipment		2,394,029		2,128,775
Less: accumulated depreciation and amortization		1,417,477		1,392,097

Property and equipment, net	$	976,552	$	736,678

Schedule of Capital Leased Assets [Table Text Block]

Assets under capital lease included in the table above consisted of the following as of the periods presented below:

	JUNE 30,		DECEMBER 31,
	2017		2016
	(Unaudited)
Automobiles	$	93,301	$	63,498
Less: accumulated amortization		7,846		36,823

Capital lease assets, net	$	85,455	$	26,675

Schedule Of Property and Equipment Depreciation Expenses Including Amortization of Capital Lease [Table Text Block]

Property and equipment depreciation expense (including amortization of capital lease property) was approximately as follows for the periods presented below:

	THREE MONTHS ENDED				SIX MONTHS ENDED
	JUNE 30,				JUNE 30,
	2017		2016		2017		2016
	(Unaudited)
Property and equipment depreciation expense	$	100,200	$	117,800	$	184,000	$	231,000

Capital lease amortization (included in property and equipment depreciation expense)	$	7,800	$	7,500	$	7,800	$	19,700