XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Furniture, Equipment and Leasehold Improvements (Tables)
6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Schedule of Furniture, Equipment and Leasehold Improvements

Furniture, Equipment and Leasehold Improvements, Net consists of the following:

 

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Office Equipment

 

$

2,285

 

 

$

2,151

 

Leasehold Improvements

 

 

41,821

 

 

 

38,745

 

Furniture and Fixtures

 

 

14,727

 

 

 

13,558

 

Total Furniture, Equipment and Leasehold Improvements

 

 

58,833

 

 

 

54,454

 

Accumulated Depreciation

 

 

(22,922

)

 

 

(19,649

)

Furniture, Equipment and Leasehold Improvements, Net

 

$

35,911

 

 

$

34,805