XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Furniture, Equipment and Leasehold Improvements (Tables)
9 Months Ended
Sep. 30, 2017
Property Plant And Equipment [Abstract]  
Schedule of Furniture, Equipment and Leasehold Improvements

Furniture, Equipment and Leasehold Improvements, Net consists of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Office Equipment

 

$

1,825

 

 

$

1,778

 

Leasehold Improvements

 

 

33,527

 

 

 

32,889

 

Furniture and Fixtures

 

 

12,069

 

 

 

11,364

 

Total Furniture, Equipment and Leasehold

   Improvements

 

 

47,421

 

 

 

46,031

 

Accumulated Depreciation

 

 

(12,322

)

 

 

(7,876

)

Furniture, Equipment and Leasehold Improvements,

   Net

 

$

35,099

 

 

$

38,155