XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
PLANT AND EQUIPMENT
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Abstract]    
PLANT AND EQUIPMENT
6 PLANT AND EQUIPMENT

 

Plant and Equipment consisted of the following:

 

    March 31,
2017
    December 31,
2016
 
             
Kiosks   $ 259,792     $ 269,810  
Computer equipment     76,852       69,577  
Office equipment     10,416       9,430  
Leasehold improvement     9,048       8,192  
Total cost     356,108       357,009  
Less: accumulated depreciation and amortization     (154,351 )     (125,681 )
Plant and equipment, net   $ 201,757     $ 231,328  

 

Depreciation and amortization expense totaled $15,009 and $16,122 for the three months ended March 31, 2017 and 2016, respectively.

7 PLANT AND EQUIPMENT

 

Plant and Equipment consisted of the following as of December 31, 2016 and December 31, 2015:

 

    December 31, 2016     December 31, 2015  
             
Kiosks   $ 269,810     $ 279,746  
Computer equipment     69,577       82,284  
Office equipment     9,430       11,217  
Leasehold improvement     8,191       9,740  
Total cost     357,009       382,987  
Less: accumulated depreciation and amortization     (125,681 )     (82,599 )
Property and equipment, net   $ 231,328     $ 300,388  

 

Depreciation and amortization expense totaled $62,319 and $64,264 for the years ended December 31, 2016 and 2015, respectively.