Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.7.0.1
Property and Equipment (Tables)
 3 Months Ended
Mar. 31, 2017
Property and Equipment  
Schedule of Property and equipment

 

 

 

 

 

 

 

 

 

    

March 31,

    

December 31,

    

 

 

2017

 

2016

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

1,271,798

 

$

1,270,173

 

Leasehold improvements

 

 

447,650

 

 

447,650

 

Processing equipment

 

 

1,674,327

 

 

1,577,561

 

Less: accumulated depreciation and amortization

 

 

(1,909,496)

 

 

(1,801,137)

 

Property and equipment, net

 

$

1,484,279

 

$

1,494,247