Annual report pursuant to Section 13 and 15(d)

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)

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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)
 12 Months Ended
Dec. 31, 2017
Property Equipment And Leasehold Improvements Net Tables  
Property, equipment, and leasehold improvements
    December 31,  
    2017     2016  
             
Land and Building   $ 9,047,201     $ 1,454,124  
Furniture and Equipment     3,553,587       3,141,244  
Computer Hardware and Software     486,176       396,479  
Leasehold Improvements     9,316,665       7,568,465  
Construction in Progress     1,204,547       459,327  
                 
Subtotal     23,608,176       13,019,639  
Less Accumulated Depreciation     (4,416,560 )     (2,554,875 )
                 
Property, Equipment and Leasehold Improvements, Net   $ 19,191,616     $ 10,464,764