XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and equipment (Tables)
3 Months Ended
Mar. 31, 2016
Property and equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

As of

 

As of

 

 

useful life

 

March 31,

 

December 31,

 

 

(in years)

 

2016

 

2015

Equipment

 

2

-

7

 

$

960,281

    

$

958,175

Computer hardware

 

3

-

5

 

 

3,397,404

 

 

3,266,233

Furniture and fixtures

 

5

-

7

 

 

203,536

 

 

192,565

Leasehold improvements

 

3

-

10

 

 

778,359

 

 

746,336

Total property and equipment, gross

 

 

 

 

 

 

5,339,580

 

 

5,163,309

Less: Accumulated depreciation and amortization

 

 

 

 

 

 

(3,517,603)

 

 

(3,351,690)

Property and equipment, net

 

 

 

 

 

$

1,821,977

 

$

1,811,619

 

Schedule of property and equipment depreciation and amortization expense

 

 

 

 

 

 

 

 

 

Three Months Ended 

 

 

March 31,

 

 

2016

 

2015

Depreciation and amortization expense

 

$

163,126

    

$

171,229