General form of registration statement for all companies including face-amount certificate companies

Property and Equipment (Tables)

v2.3.0.11
Property and Equipment (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Property, Plant and Equipment [Table Text Block]
   
June 30,
   
December 31,
 
   
2012
   
2011
 
             
Equipment
    1,010,608     $ 934,253  
Furniture and fixtures
    105,376       106,054  
Leasehold improvements
    157,236       157,236  
Computer equipment and software
    106,557       101,482  
Loaned systems
    861,131       723,975  
      2,240,908       2,023,000  
Less accumulated depreciation and amortization
    (1,003,731 )     (804,170 )
Total property and equipment, net
    1,237,177     $ 1,218,830  
 
  
2011
   
2010
 
Equipment
  
$
934,253
  
 
$
906,485
  
Furniture and fixtures
  
 
106,054
  
   
106,053
  
Leasehold improvements
  
 
157,236
  
   
157,236
  
Computer equipment and software
  
 
101,482
  
   
103,150
  
Loaned systems
  
 
723,975
  
   
173,870
  
 
  
 
2,023,000
  
   
1,446,794
  
Less accumulated depreciation and amortization
  
 
(804,170
   
(467,285
Total property and equipment, net
  
$
1,218,830
  
 
$
979,509