| Property, equipment, and leasehold improvements |
| |
|
March
31, |
|
|
December
31, |
|
| |
|
2018 |
|
|
2017 |
|
| |
|
|
|
|
|
|
| Land
and Building |
|
$ |
20,719,158 |
|
|
$ |
9,047,201 |
|
| Furniture
and Equipment |
|
|
3,579,954 |
|
|
|
3,553,587 |
|
| Computer
Hardware and Software |
|
|
602,098 |
|
|
|
486,176 |
|
| Leasehold
Improvements |
|
|
9,324,686 |
|
|
|
9,316,665 |
|
| Construction
in Progress |
|
|
4,064,491 |
|
|
|
1,204,547 |
|
| |
|
|
|
|
|
|
|
|
| Subtotal |
|
|
38,290,387 |
|
|
|
23,608,176 |
|
| Less
Accumulated Depreciation |
|
|
(4,947,130 |
) |
|
|
(4,416,560 |
) |
| |
|
|
|
|
|
|
|
|
| Property,
Equipment and Leasehold Improvements, Net |
|
$ |
33,343,257 |
|
|
$ |
19,191,616 |
|
|