Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.3.0.814
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2015
Property and Equipment  
Schedule of Property and equipment

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

    

 

 

2015

 

2014

 

 

 

(unaudited)

 

 

 

 

Furniture and equipment

 

$

1,092,486

 

$

873,824

 

Leasehold improvements

 

 

338,399

 

 

285,697

 

Processing equipment

 

 

1,276,442

 

 

1,194,712

 

Less: accumulated depreciation and amortization

 

 

(1,877,244)

 

 

(1,735,205)

 

 

 

 

 

 

 

 

 

Property and equipment

 

$

830,083

 

$

619,028