XML 27 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Equipment and Leasehold Improvements
 6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Equipment and Leasehold Improvements

5. EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Equipment and leasehold improvements, net consists of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Office equipment

 

$

 

13,336

 

 

$

 

11,517

 

Furniture and fixtures

 

 

 

5,013

 

 

 

 

4,533

 

Leasehold improvements

 

 

 

15,868

 

 

 

 

13,813

 

Total

 

 

 

34,217

 

 

 

 

29,863

 

Less accumulated depreciation and amortization

 

 

 

(19,584

)

 

 

 

(17,132

)

Equipment and leasehold improvements, net

 

$

 

14,633

 

 

$

 

12,731

 

 

Depreciation and amortization expenses for fixed assets totaled $1,290 and $1,100 for the three months ended June 30, 2019 and 2018, respectively, and $2,445 and $2,155 for the six months ended June 30, 2019 and 2018, respectively.