Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.10.0.1
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2018
Property and Equipment  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

    

 

 

2018

 

2017

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

1,793,136

 

$

1,934,669

 

Leasehold improvements

 

 

1,127,430

 

 

711,319

 

Processing equipment

 

 

2,218,901

 

 

1,839,800

 

Less: accumulated depreciation and amortization

 

 

(2,663,704)

 

 

(2,288,749)

 

Property and equipment, net

 

$

2,475,763

 

$

2,197,039