XML 23 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER CURRENT ASSETS
 9 Months Ended
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT ASSETS

NOTE 5 – OTHER CURRENT ASSETS

 

Other current assets consist of the following:

 

    September 30,
2018		     December 31,
2017		  
Prepaid sales and marketing costs   $ 1,341,899     $ 5,335,936  
Debt financing fees     1,138,844       —  
Prepaid insurance     1,127,416       680,243  
Other prepaid costs     2,682,952       523,694  
Prepaid vendor deposits     218,535       64,411  
     TOTAL OTHER CURRENT ASSETS   $ 6,509,646     $ 6,604,284