Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)

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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)
 9 Months Ended
Sep. 30, 2018
Property Equipment And Leasehold Improvements Net  
Property, equipment, and leasehold improvements

    September 30,     December 31,  
    2018     2017  
             
Land and Building   $ 19,662,334     $ 9,047,201  
Furniture and Equipment     3,522,960       3,553,587  
Computer Hardware and Software     657,088       486,176  
Leasehold Improvements     8,435,062       9,316,665  
Construction in Progress     9,922,155       1,204,547  
                 
Subtotal     42,199,599       23,608,176  
Less Accumulated Depreciation     (5,310,751 )     (4,416,560 )
                 
Property, Equipment and Leasehold Improvements, Net   $ 36,888,848     $ 19,191,616