XML 21 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment
9 Months Ended
Sep. 30, 2019
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 5. Property and Equipment

Property and equipment consisted of the following at September 30, 2019 and December 31, 2018:

 

 

 

September 30,

2019

 

 

December 31,

2018

 

Computer equipment and software

 

$

41,840

 

 

$

41,840

 

Furniture and fixtures

 

 

1,198

 

 

 

5,047

 

Office equipment

 

 

20,333

 

 

 

21,913

 

Property and equipment costs

 

 

63,371

 

 

 

68,800

 

Less: accumulated depreciation

 

 

(36,248

)

 

 

(25,826

)

Property and equipment, net

 

$

27,123

 

 

$

42,974

 

 

Depreciation expense for the three months ended September 30, 2019 and September 30, 2018 was $5,241 and $4,829, respectively. Depreciation expense for the nine months ended September 30, 2019 and September 30, 2018 was $15,851 and $10,650, respectively.