XML 42 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equipment and Leasehold Improvements
12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Equipment and Leasehold Improvements

5.

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

Equipment and leasehold improvements, net consists of the following:

 

 

 

December 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Office equipment

 

$

 

13,593

 

 

$

 

11,517

 

Furniture and fixtures

 

 

 

5,054

 

 

 

 

4,533

 

Leasehold improvements

 

 

 

17,402

 

 

 

 

13,813

 

Total

 

 

 

36,049

 

 

 

 

29,863

 

Less accumulated depreciation and amortization

 

 

 

(22,057

)

 

 

 

(17,132

)

Equipment and leasehold improvements, net

 

$

 

13,992

 

 

$

 

12,731

 

 

Depreciation and amortization expenses for fixed assets totaled $4,965, $4,625 and $3,544 for the years ended December 31, 2019, 2018, and 2017, respectively.