FIXED ASSETS

6 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

FIXED ASSETS

NOTE 6 – FIXED ASSETS

Fixed assets consist of the following:

	June 30, 2017			December 31, 2016
Accounting system	$	301,096		$	301,096
Equipment		247,568			215,182
Computer hardware		80,211			80,211
Furniture and fixtures		116,542			113,079
Leasehold improvements		37,888			37,888
		783,305			747,456
Accumulated depreciation		(299,617	)		(230,617	)
TOTAL FIXED ASSETS	$	483,688		$	516,839

Depreciation expense for the three months ended June 30, 2017 and 2016 was $35,400 and $10,853 respectively, and $69,000 and $19,216 for the six months ended June 30, 2017 and 2016, respectively.