XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment Net

Property and equipment consists of the following:

 

    September 30, 2018     December 31, 2017  
Furniture and fixtures   $ 1,011,250     $ 326,088  
Leasehold improvements     477,184       56,410  
Vehicles     49,483       49,483  
Construction in progress     210,979       372,667  
Total cost     1,748,896       804,648  
Less accumulated depreciation     (266,583 )     (76,142 )
Property and equipment - net   $ 1,482,313     $ 728,506