XML 20 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment
 
The net carrying value of property and equipment was as follows as of:
 
June 30, 2018
 
December 31, 2017
Furniture and fixtures
$
293,152

 
$
288,536

Equipment
1,525,057

 
1,509,464

Capitalized internal use and purchased software
8,451,789

 
7,582,181

Leasehold improvements
421,016

 
455,850

Subtotal
10,691,014

 
9,836,031

Less: accumulated depreciation and amortization
(8,331,318
)
 
(7,529,752
)
Total
$
2,359,696

 
$
2,306,279



During the three and six months ended June 30, 2018, depreciation expense was $447,790 and $885,975, respectively. During the three and six months ended June 30, 2017, depreciation expense was $343,075 and $671,129, respectively.