Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

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PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
3. 
PROPERTY AND EQUIPMENT
 
Property and equipment consisted of the following as of June 30, 2015 and December 31, 2014.
 
   
June 30,
   
December 31,
 
   
2015
   
2014
 
   
(Unaudited)
     
         
Furniture and fixtures
 
$
54,361
   
$
54,361
 
Booth equipment
   
49,915
     
-
 
Audio and visual equipment
   
40,461
     
40,461
 
Office equipment
   
45,301
     
45,301
 
     
190,038
     
140,123
 
                 
Less: accumulated depreciation
   
(33,322
)
   
(16,316
)
                 
   
$
156,716
   
$
123,807
 
 
Depreciation expense amounted to $9,339 (unaudited) and $1,447 (unaudited) for the three months ended June 30, 2015 and 2014, respectively.  Depreciation expense amounted to $17,006 (unaudited) and $4,325 (unaudited) for the six months ended June 30, 2015 and 2014, respectively.