XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2016
OTHER ACCRUED LIABILITIES  
OTHER ACCRUED LIABILITIES

 

6.OTHER ACCRUED LIABILITIES

 

Other accrued liabilities consist of the following:

 

 

December 31,

 

 

 

2016

 

2015

 

Prepayments from customers

 

$

692,922 

 

$

395,396 

 

Accrued professional fees

 

266,747 

 

274,252 

 

Other accrued expenses

 

49,030 

 

20,887 

 

 

 

 

 

 

 

 

 

$

1,008,699 

 

$

690,535