Property and Equipment

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

6. Property and Equipment

Property and equipment consists of the following:

	March 31, 2018			December 31, 2017
Furniture and fixtures	$	665,303		$	326,088
Leasehold improvements		436,943			56,410
Vehicles		49,483			49,483
Construction in progress		-			372,667
Total cost		1,151,729			804,648
Less accumulated depreciation		(124,642	)		(76,142	)
Property and equipment - net	$	1,027,087		$	728,506

Purchases of property and equipment totaled $343,722 and $39,631 for the three months ended March 31, 2018 and March 31, 2017, respectively. Depreciation and amortization expense totaled $50,873 and $41,253 for the three months ended March 31, 2018 and March 31, 2017, respectively.