Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2018

Property And Equipment Tables

Property and Equipment

Property and equipment consist of the following:

	March 31			December 31
	2018			2017
Building  and leasehold improvements located in Calabasas, California	$	8,379,203		$	8,352,181
Furniture, fixtures, and equipment		2,730,878			2,724,775
Computer software		359,848			355,234
Accumulated depreciation and amortization		(3,345,008	)		(3,204,806	)
Land located in Calabasas, California		1,787,485			1,787,485
Property and equipment, net	$	9,912,406		$	10,014,869