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Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2018

Prepaid Expenses and Other Current Assets [Abstract]

Schedule of prepaid expenses and other current assets

		As of December 31, 2018				As of December 31, 2017
Prepaid expenses		$	142,528			$	130,813
Other receivables(1)			493,289				149,590
Security deposits (2)			-				34,264
Total		$	635,817			$	314,667

(1) This amount as of December 31, 2018 includes $450,000 due from a third party for the sale of assets. See Note 14.

(2) This amount as of December 31, 2017 represents the current portion of escrow funds held against certain construction performance requirements that was released during the fourth quarter of 2018.

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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://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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