| Schedule of fixed assets and intangible assets |
| |
|
September 30,
|
|
|
December 31,
|
|
| |
|
2013
|
|
|
2012
|
|
| |
|
(Unaudited)
|
|
|
|
|
|
Computer equipment
|
|
$
|
252,878
|
|
|
$
|
211,896
|
|
|
Furniture and fixtures
|
|
|
142,856
|
|
|
|
142,856
|
|
|
Leasehold improvements
|
|
|
382,376
|
|
|
|
377,727
|
|
|
Software
|
|
|
10,968
|
|
|
|
8,047
|
|
|
Website domain name
|
|
|
124,938
|
|
|
|
24,938
|
|
|
Website costs
|
|
|
40,500
|
|
|
|
40,500
|
|
|
Total fixed assets
|
|
|
954,516
|
|
|
|
805,964
|
|
|
Less: Accumulated depreciation and amortization
|
|
|
(387,434
|
)
|
|
|
(257,415
|
)
|
|
Total fixed assets and intangible assets, net
|
|
$
|
567,082
|
|
|
$
|
548,549
|
|
|
| | December 31, | | December 31, | | | | 2013 | | 2012 | | Computer equipment | | $ | 252,879 | | $ | 211,896 | | Furniture and fixtures | | | 142,856 | | | 142,856 | | Leasehold improvements | | | 382,376 | | | 377,727 | | Software | | | 10,968 | | | 8,047 | | Website domain name | | | 124,938 | | | 24,938 | | Website costs | | | 40,500 | | | 40,500 | | Total fixed assets | | | 954,517 | | | 805,964 | | Less: Accumulated depreciation and amortization | | | (432,055 | ) | | (257,415 | ) | Total fixed assets and intangible assets, net | | $ | 522,462 | | $ | 548,549 | |
|