General form of registration statement for all companies including face-amount certificate companies

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)

v2.4.1.9
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Property Equipment And Leasehold Improvements Tables    
Property and equipment

Property, equipment and leasehold improvements at cost, less accumulated depreciation, at March 31, 2015 and December 31, 2014 consisted of the following:

 

    March 31,     December 31,  
    2015     2014  
Furniture   $ 53,790     $ 53,790  
Equipment     2,403,245       2,367,605  
Leasehold improvements     3,475,814       3,468,243  
Subtotal     5,932,849       5,889,638  
Less accumulated depreciation     (591,978 )     (442,895 )
Total   $ 5,340,871     $ 5,446,743  
    December 31,     December 31,  
    2014     2013  
Furniture   $ 53,790     $ 31,539  
Equipment     2,367,605       26,022  
Leasehold improvements     3,468,243       10,400  
Subtotal     5,889,638       67,961  
Less accumulated depreciation     (442,895 )     (46,592 )
Total   $ 5,446,743     $ 21,369