XML 65 R41.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Prepaid Expense and Other Assets [Abstract] |
Schedule Of Prepaid Expenses And Other Current Assets | Prepaid expenses and other current assets consist of the following at year end:
|  | 2016 |  | 2015
Prepaid taxes |  | $ | 52,407 |  |  | $ | 78,543 |
Prepaid expenses |  | 18,753 |  |  | 21,124 |
Promotion items and prepayments |  | 12,853 |  |  | 11,141 |
Other |  | 3,630 |  |  | — |
|  | $ | 87,643 |  |  | $ | 110,808 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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