| Schedule of Property and Equipment |
| |
|
|
|
March 31, |
|
|
December 31, |
|
| |
|
Estimated life |
|
2018 |
|
|
2017 |
|
| Computer Equipment |
|
1 year |
|
$ |
18,463 |
|
|
$ |
13,333 |
|
| Office Equipment |
|
1 year |
|
|
5,767 |
|
|
|
5,767 |
|
| Telephone System |
|
1 year |
|
|
11,042 |
|
|
|
11,042 |
|
| ERP Software |
|
1 year |
|
|
150,000 |
|
|
|
150,000 |
|
| Vehicles |
|
1 year |
|
|
22,667 |
|
|
|
22,667 |
|
| Furniture & Fixtures |
|
2-3 years |
|
|
2,000 |
|
|
|
2,000 |
|
| Less: Accumulated depreciation |
|
|
|
|
(190,699 |
) |
|
|
(140,559 |
) |
| |
|
|
|
$ |
19,240 |
|
|
$ |
64,250 |
|
|