XML 28 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2016
OTHER ACCRUED LIABILITIES  
Schedule of other accrued liabilities

 

 

March 31, 2016

 

December 31, 2015

 

Prepayments from customers

$

272,089 

$

395,396 

 

Accrued property taxes

 

102,124 

 

 

Accrued professional fees

 

329,942 

 

274,252 

 

Other accrued expenses

 

25,092 

 

20,887 

 

 

 

 

 

 

 

 

$

729,247 

$

690,535