5. Property and Equipment

6 Months Ended

Jun. 30, 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 June 30, 2019 and December 31, 2018:

	June 30, 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	$	2,079,612	$	(1,713,418	)	$	366,194	$	1,937,987	$	(1,508,104	)	$	429,883
Machinery and equipment		173,976		(114,224	)		59,752		167,731		(99,900	)		67,831
Vehicles		157,810		(64,435	)		93,375		153,927		(120,728	)		33,199
Furniture and fixtures		395,716		(307,740	)		87,976		381,248		(284,410	)		96,838
Leasehold improvements		1,070,101		(702,150	)		367,951		1,031,687		(623,125	)		408,562
Total fixed assets	$	3,877,215	$	(2,901,967	)	$	975,248	$	3,672,580	$	(2,636,267	)	$	1,036,313

For the six-month periods ended June 30, 2019 and 2018, the Company recorded depreciation expense of $255,341 and $170,668, respectively.