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Prepaid Expenses and Other Current Assets (Tables)

3 Months Ended

Mar. 31, 2017

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of prepaid expenses and other current assets

		As of March 31, 2017				As of December 31, 2016				Increase (Decrease)
Prepaid expenses		$	186,291			$	126,523			$	59,768
Other receivables			76,232				144,848				(68,616	)
Security deposits(1)			308,375				333,111				(24,736	)
Total		$	570,898			$	604,482			($	33,584	)

⁽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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- 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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