XML 22 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREPAIDS AND OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2017
Disclosure Text Block Supplement [Abstract]  
Other Current Assets [Text Block]

NOTE 4.  PREPAIDS AND OTHER CURRENT ASSETS


Our Prepaids and other current assets consist of the following:


 

 

December 31,

 

 

2017

 

2016

Prepaid insurance

$

53,498

$

42,119

Employee receivable – payroll tax withholding for stock option exercise

 

499,587

 

–

Other

 

119,551

 

34,374

 

$

672,636

$

76,493