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Fixed Assets (Tables)

6 Months Ended

Jun. 30, 2013

Fixed assets consisted of the following at:

	June 30, 2013			December 31, 2012
Leasehold improvements	$	2,081,772		$	1,359,141
Fixtures and equipment		81,252			37,457
Computer software and equipment		12,910			12,910

Property and equipment, total		2,175,934			1,409,508
Less: accumulated depreciation		(291,534	)		(211,424	)
Property and equipment, net	$	1,884,400		$	1,198,084

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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