Quarterly report pursuant to Section 13 or 15(d)

PLANT AND EQUIPMENT

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PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
PLANT AND EQUIPMENT
5 PLANT AND EQUIPMENT

 

Plant and Equipment consisted of the following:

 

    September 30,
2018
    December 31,
2017
 
             
Kiosks   $ 296,380     $ 263,709  
Computer equipment     77,439       73,448  
Office equipment     10,408       9,911  
Leasehold improvement     9,040       8,608  
Total cost     393,267       355,676  
Less: accumulated depreciation and amortization     (237,088 )     (195,375 )
Plant and equipment, net   $ 156,179     $ 160,301  

 

Depreciation expense totaled $8,959 and $16,301 for the three months ended September 30, 2018 and 2017, respectively, and $31,108 and $80,648 for the nine months ended September 30, 2018 and 2017, respectively.