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Other Assets
12 Months Ended
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

8. Other Assets

 

Other assets consist of the following at December 31:

 

    2017     2016  
Product branding   $ 285,000     $ -  
Deposits     53,942       48,000  
Other assets   $ 343,942     $ 48,000  

 

As of December 31, 2017, the Company had $285,000 of capitalized costs related to services provided for the rebranding of its Burnside product line. This amount will be amortized over a seven year life. Additionally, there was $40,000 in deposits for the branding services related to the future release of other product lines. The remaining deposits of $13,942 represent office and retail space lease deposits.

 

As of December 31, 2016, $48,000 represents office space lease deposits.