XML 46 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fixed Assets and Intangible Assets, Net (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Fixed Assets and Intangible Assets, Net [Abstract]    
Schedule of fixed assets and intangible assets
 
   
June 30,
   
December 31,
 
   
2013
   
2012
 
   
(Unaudited)
      
Computer equipment
 
$
239,875
   
$
211,896
 
Furniture and fixtures
   
142,856
     
142,856
 
Leasehold improvements
   
382,376
     
377,727
 
Software
   
10,968
     
8,047
 
Website domain name
   
124,938
     
24,938
 
Website costs
   
40,500
     
40,500
 
Total fixed assets
   
941,513
     
805,964
 
Less: Accumulated depreciation and amortization
   
(342,977
)
   
(257,415
)
Total fixed assets and intangible assets, net
 
$
598,536
   
$
548,549
 
   
December 31,
   
December 31,
 
   
2012
   
2011
 
Computer equipment
 
$
211,896
   
$
143,461
 
Furniture and fixtures
   
142,856
     
159,051
 
Leasehold improvements
   
377,727
     
329,156
 
Software
   
8,047
     
7,342
 
Website domain name
   
24,938
     
24,938
 
Website costs
   
40,500
     
40,500
 
Total fixed assets
   
805,964
     
704,448
 
Less: Accumulated depreciation and amortization
   
(257,415
)
   
(125,985
)
Total fixed assets and intangible assets, net
 
$
548,549
   
$
578,463
 
 
Schedule of estimated future amortization and depreciation of intangible and tangible assets  
 
Year
  
Amount
 
       
2013
  
161,547
 
2014
    
156,498
 
2015
    
122,365
 
2016
    
52,886
 
2017 and thereafter
    
55,253
 
    
$
548,549