XML 22 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

4. Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consist of the following:

 

    December 31, 2018     December 31, 2017  
             
Prepaid expenses   $ 401,972     $ 575,501  
Prepaid commissions     304,585       -  
Deferred financing costs     -       24,658  
Deposits     455,508       194,358  
Total prepaid expenses and other assets     1,162,065       794,517  
Less: Noncurrent prepaid expenses and other assets     (198,365 )     (44,432 )
Total current prepaid expenses and other assets   $ 963,700     $ 750,085