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