XML 48 R25.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER CURRENT ASSETS (Tables)
 6 Months Ended
Jun. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other current assets
Other current assets consist of the following:
 
 
 
June 30,
2019
 
 
December 31,
2018
 
Prepaid sales and marketing costs   $ 2,568,100     $ 5,148,789  
Deferred financing fees (Note 9)     550,757       1,898,074  
Prepaid insurance     686,891       790,465  
Other prepaid costs     3,933,300       2,997,365  
TOTAL OTHER CURRENT ASSETS   $ 7,739,048     $ 10,834,693