XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Prepaid Expenses and Other Assets (Tables)
6 Months Ended
Jun. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:

 

   June 30, 2019   December 31, 2018 
Prepaid expenses  $256,718   $401,972 
Prepaid commissions   273,753    304,585 
Deposits   152,090    455,508 
Total prepaid expenses and other assets   682,561    1,162,065 
Less: Noncurrent prepaid expenses and other assets   (168,153)   (198,365)
Total current prepaid expenses and other assets  $514,408   $963,700