PREPAID EXPENSES AND OTHER (Tables)

6 Months Ended

Jun. 30, 2017

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

Schedule of prepaid expenses and other

At June 30, 2017 and December 31, 2016, prepaid expenses and other consisted of the following:

	June 30, 2017		December 31, 2016
Prepayment for acquisition of real property	$	-	$	700,000
Other		28,485		49,796
	$	28,485	$	749,796