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NOTE 3 – PROPERTY AND EQUIPMENT.
6 Months Ended
Jun. 30, 2011
Property, Plant and Equipment Disclosure [Text Block]
NOTE 3 – PROPERTY AND EQUIPMENT.

Property and equipment at June 30, 2011 and December 31, 2010 consists of the following:

   
June 30, 2011
   
December 31, 2010
 
Land
  $ 760,467     $ 760,467  
Buildings
    3,563,222       3,557,423  
Leasehold improvements
    6,380,690       5,892,755  
Equipment, furniture and fixtures
    3,687,113       3,768,089  
Automobiles
    155,516       155,516  
      14,547,008       14,134,250  
                 
Less:  Accumulated depreciation and amortization
    (7,130,776 )     (6,874,428 )
                 
Property and equipment, net
  $ 7,416,232     $ 7,259,822  

Total depreciation expense, for owned and leased assets, charged to continuing operations for the six months ended June 30, 2011 and 2010 was approximately $444,000 and $403,000 respectively.