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Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
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Mar. 31, 2018
Prepaid Expenses and Other Current Assets [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | As of March 31, 2018 |  |  | As of December 31, 2017 |
Prepaid expenses |  | $ | 223,696 |  |  | $ | 130,813 |
Other receivables |  |  | 143,779 |  |  |  | 149,590 |
Security deposits (1) |  |  | 34,264 |  |  |  | 34,264 |
Total |  | $ | 401,739 |  |  | $ | 314,667 |
| (1) | This amount consists of the current portion of escrow funds held against certain construction performance requirements.

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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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