Property and Equipment
3 Months Ended
Mar. 31, 2016
Notes  
Property and Equipment

NOTE 4. PROPERTY AND EQUIPMENT

 

The following are the components of property and equipment:

 

March 31, 2016

 

December 31, 2015

 

Appliances

$

3,360

 

$

3,360

 

Computer and office equipment

 

53,446

 

 

32,718

 

Furniture and fixtures

 

30,894

 

 

23,453

 

Leasehold improvements

 

85,921

 

 

78,881

 

Software

 

873

 

 

873

 

Medical devices and instruments

 

45,194

 

 

45,194

 

Sub-total

 

219,708

 

 

184,479

 

Less: accumulated depreciation

 

(65,537

)

 

(57,793

)

Property and equipment, net, before disposals

154,171

 

126,686

 

Less: disposals, net of depreciation

 

––

 

(10,155

)

Property and equipment, net of disposals

$

154,171

 

$

116,531

 

 

During the year ended December 31, 2015, the Company disposed of equipment valued at $0, and recognized a loss in the amount of $10,155.  

 

Depreciation expense for the three months ended March 31, 2016 and 2015, was $7,744 and $1,539, respectively.