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Deferred Rent
12 Months Ended
Dec. 31, 2016
Deferred Rent Disclosure [Abstract]  
Deferred Rent
6.  
Deferred Rent
 
Deferred rent consists of the following at December 31, 2016 and 2015:
 
 
 
2016
 
2015
 
Landlord-funded leasehold improvements
 
$
1,124,790
 
$
1,124,790
 
Less accumulated amortization
 
 
(502,527)
 
 
(375,530)
 
Total (current portion $130,216 at December 31, 2016 and 2015)
 
 
622,263
 
 
749,260
 
Straight line rent adjustment
 
 
193,403
 
 
165,414
 
Total deferred rent
 
$
815,666
 
$
914,674
 
 
During the years ended December 31, 2016 and 2015, the Company recorded $126,997 and $126,999, respectively, in deferred rent amortization of landlord funded leasehold improvements.
 
In addition, during the years ended December 31, 2016 and 2015, the Company recorded deferred rent of $27,989 and $36,632, which represented the difference between cash rent payments and the recognition of rent expense on a straight-line basis over the terms of the lease.