Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.8.0.1
Property and Equipment (Tables)
 9 Months Ended
Sep. 30, 2017
Property and Equipment  
Schedule of Property and equipment

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

    

 

 

2017

 

2016

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

1,436,733

 

$

1,270,173

 

Leasehold improvements

 

 

711,319

 

 

447,650

 

Processing equipment

 

 

1,763,764

 

 

1,577,561

 

Less: accumulated depreciation and amortization

 

 

(2,147,976)

 

 

(1,801,137)

 

Property and equipment, net

 

$

1,763,840

 

$

1,494,247