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Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2018

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of prepaid expenses and other current assets

		As of September 30, 2018				As of December 31, 2017
Other receivables(1)		$	390,207			$	149,590
Prepaid expenses			296,380				130,813
Security deposits (2)			34,264				34,264
Total		$	720,851			$	314,667

⁽¹⁾ This amount includes $250,000 due from a third party for the sale of assets. See Note 13.

⁽²⁾ This amount consists of the current portion of escrow funds held against certain construction performance requirements for our Nisin production facility.

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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