Other Assets

9 Months Ended

Sep. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

8. Other Assets

Other assets consist of the following:

	September 30, 2018			December 31, 2017
Product branding	$	285,000		$	285,000
Deposits		213,109			58,942
Less accumulated amortization		(44,289	)		-
Other assets	$	453,820		$	343,942

As of September 30, 2018, the Company had $285,000 of capitalized costs related to services provided for the rebranding of its Burnside product line. This amount is being amortized over a seven-year life. Additionally, there was $190,000 in deposits for the branding services related to the future release of other product lines. The remaining deposits of $23,109 represent office and retail space lease deposits.