XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, Net, and Other Assets (Tables)
9 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Components Property and Equipment, Net, and Other Assets

At September 30, 2018 and December 31, 2017, property and equipment, net, and other assets consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

(Unaudited)

 

 

 

 

 

Property and equipment, net of accumulated depreciation of $2,446,746

     and $2,193,231 as of September 30, 2018 and December 31, 2017,

     respectively

 

$

698,587

 

 

$

956,867

 

Security deposits and other assets

 

 

345,192

 

 

 

363,475

 

    Property and equipment, net, and other assets

 

$

1,043,779

 

 

$

1,320,342