XML 57 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Prepaid Expenses and Other Current Assets [Abstract]      
Prepaid expenses $ 190,678   $ 126,523
Other receivables 125,691   144,848
Security deposits [1] 45,430   333,111
Total 361,799   $ 604,482
Increase (Decrease) in Prepaid expenses 64,155    
Increase (Decrease) in Other receivables (19,157)    
Increase (Decrease) in Security deposits [1] (287,681)    
Prepaid expenses and other current assets $ 242,683 $ (460,184)  
[1] As of September 30, 2017 and December 31, 2016, this amount is comprised of $45,430 and $308,375, respectively, related to the current portion of escrow funds held against certain construction performance requirements.