Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

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PROPERTY AND EQUIPMENT
 9 Months Ended
Sep. 30, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
3. 
PROPERTY AND EQUIPMENT
 
Property and equipment consisted of the following as of September 30, 2015 and December 31, 2014.
 
   
September 30,
    
December 31,
  
   
2015
    
2014
  
   
(Unaudited)
      
   
 
      
Furniture and fixtures
  
$
56,891
    
$
54,361
  
Booth equipment
    
56,625
      
-
  
Audio and visual equipment
    
40,461
      
40,461
  
Office equipment
    
48,175
      
45,301
  
     
202,152
      
140,123
  
                 
Less: accumulated depreciation
    
(43,225
)
    
(16,316
)
                 
   
$
158,927
    
$
123,807
  
 
 
Depreciation expense amounted to $9,903 (unaudited) and $4,151 (unaudited) for the three months ended September 30, 2015 and 2014, respectively.  Depreciation expense amounted to $26,909 (unaudited) and $8,476 (unaudited) for the nine months ended September 30, 2015 and 2014, respectively.