Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2018

Property and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

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

	MARCH 31,		DECEMBER 31,
	2018		2017
	(Unaudited)
Computer hardware and software	$	1,975,966	$	1,943,180
Furniture and fixtures		300,174		296,316
Leasehold improvements		267,116		260,748
Automobile		195,951		188,238
Gross property and equipment		2,739,207		2,688,482
Less: accumulated depreciation and amortization		1,526,044		1,370,062
Property and equipment, net	$	1,213,163	$	1,318,420

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:

	MARCH 31,		DECEMBER 31,
	2018		2017
	(Unaudited)
Automobiles	$	105,231	$	100,882
Computer hardware and software		290,223		290,223
Gross leased property and equipment	$	395,454	$	391,105
Less: accumulated amortization		52,088		20,890
Capital lease assets, net	$	343,366	$	370,215

Schedule Of Property And Equipment Depreciation Expenses Including Amortisation Of Capital Lease [Table Text Block]

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

	THREE MONTHS ENDED
	MARCH 31,
	2018		2017
	(Unaudited)
Property and equipment depreciation expense	$	131,100	$	83,800
Capital lease amortization (included in property and equipment depreciation expense)	$	30,347	$	-