XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and equipment (Tables)
9 Months Ended
Sep. 30, 2017
Property and equipment  
Schedule of property and equipment, net

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

As of

 

As of

 

 

useful life

 

September 30,

 

December 31,

 

 

(in years)

 

2017

 

2016

Equipment

 

2

-

7

 

$

1,070,822

    

$

998,722

Computer hardware

 

3

-

5

 

 

4,057,362

 

 

3,637,938

Furniture and fixtures

 

5

-

7

 

 

258,065

 

 

256,889

Leasehold improvements

 

3

-

10

 

 

1,058,023

 

 

1,037,386

Total property and equipment, gross

 

 

 

 

 

 

6,444,272

 

 

5,930,935

Less: Accumulated depreciation and amortization

 

 

 

 

 

 

(4,791,788)

 

 

(4,256,525)

Property and equipment, net

 

 

 

 

 

$

1,652,484

 

$

1,674,410

 

Schedule of property and equipment depreciation and amortization expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2017

 

2016

    

2017

    

2016

Depreciation and amortization expense

 

$

215,488

    

$

328,181

 

$

527,526

 

$

768,740