XML 66 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Prepaid Expenses and Other Assets (Tables)
3 Months Ended
Mar. 31, 2020
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:

 

    March 31, 2020     December 31, 2019  
Prepaid expenses   $ 422,061     $ 640,252  
Prepaid commissions     307,339       336,594  
Deposits     857,777       712,179  
Total prepaid expenses and other assets     1,587,177       1,689,025  
Less: Noncurrent prepaid expenses and other assets     (196,674 )     (218,103 )
Total current prepaid expenses and other assets   $ 1,390,503     $ 1,470,922