XML 20 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment
 3 Months Ended
Mar. 31, 2016
Property and Equipment  
Property and Equipment

4.    Property and Equipment

 

Property and equipment consist of the following:

 

 

 

 

 

 

 

 

 

 

    

March 31,

    

December 31,

    

 

 

2016

 

2015

 

 

 

 

 

 

 

 

Furniture and equipment

 

$
1,303,305

 

$
1,186,815

 

Leasehold improvements

 

 
473,327

 

 
346,642

 

Processing equipment

 

 
1,535,510

 

 
1,375,759

 

Less: accumulated depreciation and amortization

 

 
(2,017,201)

 

 
(1,938,346)

 

 

 

 

 

 

 

 

 

Property and equipment

 

$
1,294,941

 

$
970,870