XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
DEFERRED REVENUE AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2016
Deferred Revenue And Other Current Liabilities  
Schedule of deferred revenue and other current liabilities

Deferred revenue and other current liabilities consist of the following at:

 

    September 30,     December 31,  
    2016     2015  
             
Customer deposits   $ 526,365     $ 13,063  
State bottle bill liability     10,171       11,994  
Total   $ 536,536     $ 25,057