XML 29 R10.htm IDEA: XBRL DOCUMENT v3.19.1
4. Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

4.  PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

The following table sets forth the components of the Company’s prepaid expenses and other current assets at December 31, 2018 and December 31, 2017:

 

  

December 31,

2018

  

December 31,

2017

 
         
Collaborative development agreement  $95,766   $191,531 
Prepaid rent   31,773    55,211 
Vendor advances   7,867    43,219 
Prepaid service agreements   174,920    578,732 
Employee advance and other payroll related items   16,208    15,734 
Other prepaid expenses and current assets   123,306    150,952 
Total  $449,840   $1,035,379 

 

Prepaid expenses and other assets represent prepayments made in the normal course and in which the economic benefit is expected to be realized within twelve months.