XML 21 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAIDS AND OTHER CURRENT ASSETS
9 Months Ended
Sep. 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:


 

 

September 30,

2018

 

December 31,

2017

Prepaid insurance

$

102,907

$

53,498

Employee receivable – payroll tax withholding for stock option exercise

 

 

499,587

Investment in Desert Created

 

23,045

 

Other

 

174,406

 

119,551

 

$

300,358

$

672,636