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PROPERTY AND EQUIPMENT (Tables)
12 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2013
Jun. 30, 2014
Dec. 31, 2013
Property and equipment
Property and equipment consisted of the following at January 31:
 
 
 
2014
 
2013
 
Website
 
$
4,568
 
$
4,568
 
Computers
 
 
31,010
 
 
24,645
 
Software
 
 
165,439
 
 
165,439
 
Machinery and equipment
 
 
143,920
 
 
123,214
 
Furniture and fixtures
 
 
43,366
 
 
25,054
 
Leasehold improvements
 
 
49,780
 
 
46,259
 
 
 
 
438,084
 
 
389,179
 
Less accumulated depreciation and amortization
 
 
(352,399)
 
 
(321,037)
 
 
 
$
85,685
 
$
68,142
 
   
SCHC      
Property and equipment  
Property and equipment consists of the following at June 30:
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Computer equipment and software
 
$
122,276
 
$
123,008
 
Furniture and fixtures
 
 
58,048
 
 
90,619
 
Medical equipment
 
 
2,048,116
 
 
4,153,086
 
Leasehold improvements
 
 
383,420
 
 
357,650
 
 
 
 
2,597,722
 
 
4,724,363
 
Less accumulated depreciation
 
 
(2,014,990)
 
 
(3,788,522)
 
 
 
 
 
 
 
 
 
 
 
$
596,870
 
$
935,841
 
Property and equipment consists of the following at December 31:
 
 
 
2013
 
2012
 
 
 
 
 
 
 
 
 
Computer equipment and software
 
$
113,189
 
$
107,274
 
Furniture and fixtures
 
 
48,094
 
 
86,923
 
Medical equipment
 
 
2,046,219
 
 
4,151,189
 
Leasehold improvements
 
 
383,420
 
 
357,650
 
 
 
 
2,590,922
 
 
4,703,036
 
Less accumulated depreciation
 
 
(1,853,385)
 
 
(3,530,512)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
737,537
 
$
1,172,524