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Prepaid Expenses and Other Current Assets (Details) - USD ($)

Sep. 30, 2018

Dec. 31, 2017

Prepaid Expenses and Other Current Assets [Abstract]

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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Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount due from parties in nontrade transactions, classified as other.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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