Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2017

Property And Equipment Tables

Property and Equipment

Property and equipment consist of the following:

	September 30			December 31
	2017			2016
Building and leasehold improvements located in Calabasas, California	$	8,352,180		$	8,339,807
Furniture, fixtures and equipment		2,707,211			2,673,670
Computer software		344,544			169,177
Accumulated depreciation and amortization		(3,073,857	)		(2,687,607	)
Land located in Calabasas, California		1,787,485			1,787,485
Property and equipment, net	$	10,117,563		$	10,282,532