PREPAIDS AND OTHER CURRENT ASSETS

6 Months Ended

Jun. 30, 2018

Disclosure Text Block Supplement [Abstract]

Other Current Assets [Text Block]

NOTE 4.   PREPAIDS AND OTHER CURRENT ASSETS

Our Prepaids and other current assets consisted of the following:

		June 30, 2018		December 31, 2017
Prepaid insurance	$	126,317	$	53,498
Employee receivable – payroll tax withholding for stock option exercise		–		499,587
Other		181,006		119,551
	$	307,323	$	672,636