XML 24 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Prepaid Expenses and Other Current Assets
9 Months Ended
Sep. 30, 2011
Prepaid Expense And Other Assets Abstract 
Prepaid Expenses and Other Current Assets

4. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

 

     September 30, 2011      December 31,
2010
 

Prepaid expenses

   $ 470,865       $ 401,789   

Deferred cost of revenue

     480,324         759,271   

Other assets

     2,363,621         3,396,658   
                 

Total prepaid expenses and other current assets

   $ 3,314,810       $ 4,557,718   
                 

Deferred cost of revenue represents the cost of systems for which title has transferred from the Company but for which revenue has not been recognized.