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Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Prepaid Expenses and Other Current Assets [Abstract] |
Schedule of prepaid expenses and other assets |
|  | As of December 31, |  |  | (Decrease) |
|  | 2016 |  |  | 2015 |  |  | Increase |
Prepaid expenses |  | $ | 126,523 |  |  | $ | 183,217 |  |  | $ | (56,694 | )
Other receivables |  |  | 144,848 |  |  |  | 26,958 |  |  |  | 117,890 |
Security deposits(1) |  |  | 333,111 |  |  |  | 37,301 |  |  |  | 295,810 |
Total |  | $ | 604,482 |  |  | $ | 247,476 |  |  | $ | 357,006 |
(1) | This balance as of December 31, 2016 included an option payment of $20,500 towards land (which we did not exercise) that was subsequently applied to the purchase of a warehouse facility during the first quarter of 2017.

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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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