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PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

The following is a summary of property and equipment at:

 

 

 

Life

 

March 31,

2018

   

December 31,

2017

 
               
Furniture, fixtures, and equipment 3-10 yrs   $ 8,032,178     $ 8,032,178  
Leasehold improvements 3-5 yrs     2,646,400       2,646,400  
Software 3 yrs     6,503       6,503  
      10,685,081       10,685,081  
Less: Accumulated depreciation       (7,980,627 )     (7,678,056 )
Property & equipment, net     $ 2,704,454     $ 3,007,025  

 

Depreciation expense for the three months ended March 31, 2018 and 2017 was $302,571 and $4,304, respectively.