Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.5.0.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2016
Property and Equipment  
Schedule of Property and equipment

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

    

 

 

2016

 

2015

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

1,119,698

 

$

1,186,815

 

Leasehold improvements

 

 

490,214

 

 

346,642

 

Processing equipment

 

 

1,756,214

 

 

1,375,759

 

Less: accumulated depreciation and amortization

 

 

(2,105,936)

 

 

(1,938,346)

 

 

 

 

 

 

 

 

 

Property and equipment

 

$

1,260,190

 

$

970,870