Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

	SEPTEMBER 30,		DECEMBER 31,
	2018		2017
	(Unaudited)
Computer hardware and software	$	2,042,522	$	1,943,180
Furniture and fixtures		334,984		296,316
Leasehold improvements		253,759		260,748
Automobiles		182,314		188,238
Gross property and equipment		2,813,579		2,688,482
Less: accumulated depreciation and
amortization		1,754,793		1,370,062
Property and equipment, net	$	1,058,786	$	1,318,420

Schedule of capital lease assets

	SEPTEMBER 30,		DECEMBER 31,
	2018		2017
	(Unaudited)
Automobiles	$	97,706	$	100,882
Computer hardware and software		290,223		290,223
Gross leased property and equipment	$	387,929	$	391,105
Less: accumulated amortization		110,539		20,890
Capital lease assets, net	$	277,390	$	370,215

Schedule of property and equipment Depreciation and amortization expense

	THREE MONTHS ENDED				NINE MONTHS ENDED
	SEPTEMBER 30,				SEPTEMBER 30,
	2018		2017		2018		2017
	(Unaudited)
Owned property and equipment depreciation	$	108,600	$	94,200	$	323,200	$	282,000
Leased property and equipment amortization		30,500		6,000		91,300		13,800
Total property and equipment depreciation and
amortization	$	139,100	$	100,200	$	414,500	$	295,800