Quarterly report pursuant to Section 13 or 15(d)

3. Property and Equipment, Net

v3.8.0.1
3. Property and Equipment, Net
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 3: Property and Equipment, Net

 

The Company has property and equipment as follows as of March 31, 2018 and December 31, 2017:

 

    March 31, 2018     December 31, 2017  
Furniture and Equipment   $ 12,385     $ 12,385  
Computer Equipment     119,570       117,256  
Leasehold Improvements     176,903       176,903  
Software     15,737       15,737  
Property and Equipment, Gross     324,595       322,281  
Less Accumulated Depreciation     (246,890 )     (227,615 )
Property and Equipment, Net   $ 77,705     $ 94,666  

 

During the three months ended March 31, 2018 and 2017, the Company recorded depreciation expense of $19,275 and $16,933, respectively.