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Prepaid Expenses and Other Current Assets | 6 Months Ended
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Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | NOTE 6 – PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets consisted of the following at June 30, 2017 and December 31, 2016:
|  | June 30, 2017 |  |  | December 31, 2016 |
Prepayments to vendors |  | $ | 1,069,381 |  |  | $ | 351,408 |
Employee receivables |  |  | 2,300 |  |  |  | 3,571 |
Prepaid state and local taxes |  |  | 3,455 |  |  |  | 16,385 |
Prepaid and refundable income taxes |  |  | 35,279 |  |  |  | 30,879 |
Prepaid license and other |  |  | 90,453 |  |  |  | 44,793 |
Prepaid expenses and other current assets |  | $ | 1,200,868 |  |  | $ | 447,036 |
Prepayments to vendors represent deposits made to vendors for purchases of inventories.

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