Prepaid Expenses and Other Current Assets

9 Months Ended

Sep. 30, 2017

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

Prepaid Expenses and Other Current Assets

NOTE 6 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consisted of the following at September 30, 2017 and December 31, 2016:

	September 30, 2017		December 31, 2016
Prepayments to vendors	$	1,314,476	$	351,408
Employee receivables		2,300		3,571
Prepaid state and local taxes		-		16,385
Prepaid and refundable income taxes		33,435		30,879
Prepaid license and other		85,348		44,793
Prepaid expenses and other current assets	$	1,435,559	$	447,036

Prepayments to vendors represent deposits made to vendors for purchases of inventories.