Property and Equipment (Tables)

6 Months Ended

Jun. 30, 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:

	JUNE 30,		DECEMBER 31,
	2018		2017
	(Unaudited)
Computer hardware and software	$	2,007,789	$	1,943,180
Furniture and fixtures		304,371		296,316
Leasehold improvements		255,222		260,748
Automobiles		183,772		188,238
Gross property and equipment		2,751,154		2,688,482
Less: accumulated depreciation and ‎amortization		1,621,836		1,370,062
Property and equipment, net	$	1,129,318	$	1,318,420

Schedule of Capital Leased Assets [Table Text Block]

	JUNE 30,		DECEMBER 31,
	2018		2017
	(Unaudited)
Automobiles	$	98,508	$	100,882
Computer hardware and software		290,223		290,223
Gross leased property and equipment	$	388,731	$	391,105
Less: accumulated amortization		80,436		20,890
Capital lease assets, net	$	308,295	$	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				SIX MONTHS ENDED
	JUNE 30,				JUNE 30,
	2018		2017		2018		2017
	(Unaudited)
Property and equipment depreciation expense	$	144,300	$	100,200	$	275,400	$	184,000
Capital lease amortization (included in
property and equipment depreciation expense)	$	30,471	$	7,800	$	60,818	$	7,800