XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following at March 31, 2018 and December 31, 2017:

 

    2018     2017  
             
Prepayments to vendors   $ 881,024     $ 295,448  
Employee receivables     -       6,203  
Prepaid local taxes     -       1,015  
Prepaid and refundable income taxes     1,262       33,435  
Prepaid insurance     122,832       -  
Prepaid licenses and other     222,877       51,905  
                 
Prepaid expenses and other current assets   $ 1,227,995     $ 388,006