| Summary of fixed assets and intangible assets |
| | | September 30, | | | December 31, | | | | | 2012 | | | 2011 | | | | | (Unaudited) | | | | | Computer equipment | | $ | 196,538 | | | $ | 143,461 | | Furniture and fixtures | | | 142,856 | | | | 159,051 | | Leasehold improvements | | | 377,727 | | | | 329,156 | | Software | | | 9,905 | | | | 7,342 | | Website domain name | | | 24,938 | | | | 24,938 | | Website costs | | | 40,500 | | | | 40,500 | | Total fixed assets | | | 792,464 | | | | 704,448 | | Less: Accumulated depreciation and amortization | | | (218,916 | ) | | | (125,985 | ) | Total fixed assets and intangible assets, net | | $ | 573,548 | | | $ | 578,463 | |
|
| |
|
As of
December 31, 2011
|
|
|
As of
December 31, 2010
|
|
| |
|
|
|
|
|
|
|
Computer equipment
|
|
$
|
143,461
|
|
|
$
|
64,437
|
|
|
Furniture
|
|
|
159,051
|
|
|
|
32,342
|
|
|
Website domain name
|
|
|
24,938
|
|
|
|
24,938
|
|
|
Software
|
|
|
7,342
|
|
|
|
2,701
|
|
|
Website costs
|
|
|
40,500
|
|
|
|
40,500
|
|
|
Leasehold improvements
|
|
|
329,156
|
|
|
|
-
|
|
|
Less: accumulated depreciation and amortization
|
|
|
(125,985
|
)
|
|
|
(75,412
|
)
|
|
Total equipment and intangibles, net
|
|
$
|
578,463
|
|
|
$
|
89,506
|
|
|