XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
OTHER ACCRUED LIABILITIES  
Schedule of other accrued liabilities

 

 

 

 

 

 

 

 

 

    

March 31, 2019

    

December 31, 2018

Prepayments from customers

 

$

377,837

 

$

860,926

Accrued property taxes

 

 

114,000

 

 

170,568

Accrued professional fees

 

 

317,185

 

 

294,903

Other accrued expenses

 

 

153,188

 

 

141,538

 

 

$

962,210

 

 

1,467,935