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, 2017
Property Equipment And Leasehold Improvements Nettables  
Property, equipment, and leasehold improvements

    September 30,     December 31,  
    2017     2016  
             
Land and Building   $ 1,316,087     $ 1,454,124  
Furniture and Equipment     3,467,647       3,141,244  
Computer Hardware and Software     457,535       396,479  
Leasehold Improvements     8,785,307       7,568,465  
Construction in Progress     834,220       459,327  
                 
Subtotal     14,860,796       13,019,639  
Less Accumulated Depreciation     (3,886,864 )     (2,554,875 )
                 
Property, Equipment and Leasehold Improvements, Net   $ 10,973,932     $ 10,464,764