XML 43 R13.htm IDEA: XBRL DOCUMENT v3.19.3
Equipment and Leasehold Improvements
 9 Months Ended
Sep. 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:

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Office equipment

 

$

 

13,521

 

 

$

 

11,517

 

Furniture and fixtures

 

 

 

5,033

 

 

 

 

4,533

 

Leasehold improvements

 

 

 

16,536

 

 

 

 

13,813

 

Total

 

 

 

35,090

 

 

 

 

29,863

 

Less accumulated depreciation and amortization

 

 

 

(20,808

)

 

 

 

(17,132

)

Equipment and leasehold improvements, net

 

$

 

14,282

 

 

$

 

12,731

 

 

Depreciation and amortization expenses for fixed assets totaled $1,284 and $1,135 for the three months ended September 30, 2019 and 2018, respectively, and $3,729 and $3,290 for the nine months ended September 30, 2019 and 2018, respectively.