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Prepaid Expenses and Other Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Prepaid Expenses and Other Current Assets [Abstract] |
Schedule of prepaid expenses and other assets |
|  | As of September 30, 2016 |  |  | As of December 31, 2015 |  |  | Increase |
Prepaid expenses and other current assets(1) |  | $ | 197,259 |  |  | $ | 183,396 |  |  | $ | 13,863 |
Other receivables |  |  | 164,411 |  |  |  | 36,001 |  |  |  | 128,410 |
Security deposits |  |  | 331,791 |  |  |  | 37,301 |  |  |  | 294,490 |
Total |  | $ | 693,461 |  |  | $ | 256,698 |  |  | $ | 436,763 |
(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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- 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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