XML 26 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
Note 4 - Property and Equipment
 
Property and equipment consisted of the following:
 
 
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
Leasehold improvements
 
$
593,739
 
$
758,126
 
Furniture and office equipment
 
 
234,018
 
 
234,018
 
Computer and other equipment
 
 
1,263,193
 
 
1,522,331
 
 
 
 
2,090,950
 
 
2,514,475
 
Less accumulated depreciation
 
 
(1,857,256)
 
 
(2,188,703)
 
Property and equipment, net
 
$
233,694
 
$
325,772
 
 
Included in Computer and other equipment is approximately $0.05 million of unamortized computer software costs. Depreciation expense was $0.1 million for each of the years ended December 31, 2015 and 2014, and was $0.2 million for the year ended December 31, 2013.