5. Property and Equipment

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

5. PROPERTY AND EQUIPMENT

The following table sets forth the components of the Company’s property and equipment at March 31, 2019 and December 31, 2018:

	March 31, 2019							December 31, 2018
	Gross Carrying Amount		Accumulated Depreciation			Net Book Value		Gross Carrying Amount		Accumulated Depreciation			Net Book Value
Capital assets subject to depreciation:
Computers, software and office equipment	$	2,024,205	$	(1,597,372	)	$	426,833	$	1,937,987	$	(1,508,104	)	$	429,883
Machinery and equipment		169,515		(106,220	)		63,295		167,731		(99,900	)		67,831
Vehicles		148,580		(100,394	)		48,186		153,927		(120,728	)		33,199
Furniture and fixtures		385,605		(293,744	)		91,861		381,248		(284,410	)		96,838
Leasehold improvements		1,042,662		(656,982	)		385,680		1,031,687		(623,125	)		408,562
Total fixed assets	$	3,770,567	$	(2,754,712	)	$	1,015,855	$	3,672,580	$	(2,636,267	)	$	1,036,313

For the three-month period ended March 31, 2019, and the year ended December 31, 2018, the Company recorded depreciation expense of $125,699 and $395,556, respectively.