XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Prepaid Expenses And Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2017
Prepaid Expenses And Other Current Assets [Abstract]  
Schedule Of Prepaid Expenses And Other Current Assets



 

 

 



 

 

 



June 30, 2017

 

December 31, 2016



 

 

 

Prepaid expenses

$      328,404

 

$       575,886

Deferred financing costs

75,068 

 

24,658 

Deposits

254,987 

 

293,992 

Total prepaid expenses and other assets

658,459 

 

894,536 

Less: Noncurrent prepaid expenses and other assets

(41,047)

 

(39,241)

Total current prepaid expenses and other assets

$      617,412

 

$       855,295