XML 31 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2017
Property and Equipment  
Property and Equipment

5.Property and Equipment

 

Property and equipment consist of the following:

 

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

    

 

 

2017

 

2016

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

1,934,669

 

$

1,270,173

 

Leasehold improvements

 

 

711,319

 

 

447,650

 

Processing equipment

 

 

1,839,800

 

 

1,577,561

 

Less: accumulated depreciation and amortization

 

 

(2,288,749)

 

 

(1,801,137)

 

Property and equipment, net

 

$

2,197,039

 

$

1,494,247