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Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2016

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of prepaid expenses and other assets

		As of June 30, 2016				As of December 31, 2015				Increase
Prepaid expenses and other current assets(1)		$	296,654			$	183,396			$	113,258
Other receivables			159,508				36,001				123,507
Security deposits			46,931				37,301				9,630
Total		$	503,093			$	256,698			$	246,395

⁽¹⁾ During the first quarter of 2016, we paid $20,500 for an option to purchase additional land nearby to our Portland facility that could be used to construct an additional facility should we decide to exercise the option before the end of 2016 for an additional $184,500.

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- References

No definition available.

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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

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