XML 77 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
FIXED ASSETS (Tables)
9 Months Ended
Sep. 30, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Fixed assets are stated at cost, less accumulated depreciation and amortization, and are summarized as follows:
 
 
 
December 31,
 
September 30,
 
 
 
2014
 
2015
 
Equipment
 
$
1,480,000
 
$
1,622,000
 
Computer software and website development
 
 
3,470,000
 
 
5,153,000
 
Computer hardware
 
 
2,717,000
 
 
2,750,000
 
Furniture and fixtures
 
 
373,000
 
 
373,000
 
Automobiles
 
 
47,000
 
 
60,000
 
Leasehold improvements
 
 
181,000
 
 
181,000
 
 
 
 
 
 
 
 
 
 
 
 
8,268,000
 
 
10,139,000
 
Accumulated depreciation and amortization
 
 
(6,748,000)
 
 
(7,204,000)
 
 
 
 
 
 
 
 
 
 
 
$
1,520,000
 
$
2,935,000