| Schedule of of property and equipment |
| |
|
March 31, 2019 |
|
|
December 31,
2018 |
|
|
Estimated useful life |
| Furniture, equipment and software |
|
$ |
2,724,793 |
|
|
$ |
2,094,911 |
|
|
3 - 7 years |
| Personal property |
|
|
1,095,360 |
|
|
|
1,090,282 |
|
|
5 years |
| Leasehold improvements |
|
|
990,447 |
|
|
|
341,672 |
|
|
Lesser of lease term or 5 years |
| Land improvements |
|
|
601,370 |
|
|
|
601,370 |
|
|
15 years |
| Building |
|
|
7,911,703 |
|
|
|
7,772,987 |
|
|
39 years |
| Land |
|
|
690,705 |
|
|
|
690,705 |
|
|
|
| |
|
|
14,014,378 |
|
|
|
12,591,927 |
|
|
|
| Less: accumulated depreciation |
|
|
1,286,551
|
|
|
|
951,103 |
|
|
|
| Property and equipment, net |
|
$ |
12,727,827 |
|
|
$ |
11,640,824 |
|
|
|
|