XML 37 R12.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Other current assets | 12 Months Ended
--- | ---
Dec. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other current assets |
5. | Other current assets
Other current assets were comprised of the following:
|  | December 31, |
|  | 2016 |  |  | 2015 |
Prepaid expenses |  | $ | 131,833 |  |  | $ | 105,216 |
Funds on deposit with third parties |  |  | 75,877 |  |  |  | 82,679 |
Other |  |  | 2,894 |  |  |  | 2,427 |
|  | $ | 210,604 |  |  | $ | 190,322 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration