Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.19.2
Fixed Assets (Tables)
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Fixed Assets

Fixed assets are stated at cost, less accumulated depreciation and amortization, and are summarized as follows:

 

    December 31, 2018     June 30, 2019  
          (Unaudited)  
Equipment   $ 1,114,000     $ 1,185,000  
Computer software and web application development     5,633,000       5,636,000  
Computer hardware     2,664,000       2,534,000  
Furniture and fixtures     466,000       504,000  
Automobiles     60,000       60,000  
Leasehold improvements     181,000       238,000  
                 
      10,118,000       10,157,000  
Accumulated depreciation and amortization     (7,969,000 )     (7,991,000 )
                 
    $ 2,149,000     $ 2,166,000