XML 68 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Prepaid Expenses and Other Current Assets [Abstract]    
Prepaid expenses $ 126,523 $ 183,217
Other receivables 144,848 26,958
Security deposits [1] 333,111 37,301
Total 604,482 247,476
(Decrease) Increase in Prepaid expenses (56,694)  
(Decrease) Increase in Other receivables 117,890  
(Decrease) Increase in Security deposits [1] 295,810  
(Decrease) Increase in Prepaid expense and other assets, Total $ 391,270 $ 59,672
[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.