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Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2015
Prepaid Expenses and Other Assets [Abstract] |
Schedule of prepaid expenses and other assets |
|  | As of December 31, |  |  | Increase (Decrease) |
|  | 2015 |  |  | 2014 |  |  |  |
Prepaid expenses and other assets |  | $ | 183,396 |  |  | $ | 133,119 |  |  | $ | 50,277 |
Security deposits |  |  | 28,381 |  |  |  | 15,280 |  |  |  | 13,101 |
Current subtotal |  |  | 211,777 |  |  |  | 148,399 |  |  |  | 63,378 |
Debt issue costs |  |  | 60,614 |  |  |  | 26,489 |  |  |  | 34,125 |
Accumulated amortization of debt issue costs |  |  | (19,822 | ) |  |  | (16,479 | ) |  |  | (3,343 | )
Security deposits |  |  | 8,920 |  |  |  | 8,920 |  |  |  | 0 |
Long-term subtotal |  |  | 49,712 |  |  |  | 18,930 |  |  |  | 30,782 |
Total |  | $ | 261,489 |  |  | $ | 167,329 |  |  | $ | 94,160

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- 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
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