XML 38 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other current assets

Other current assets consist of the following: 

 

    June 30,
2018
  December 31,
2017
Prepaid sales and marketing costs   $ 2,646,988     $ 5,335,936  
Debt financing fees     1,138,844       —    
Prepaid insurance     535,446       680,243  
Other prepaid costs     846,889       523,694  
Prepaid vendor deposits     35,567       64,411  
     TOTAL OTHER CURRENT ASSETS   $ 5,203,734     $ 6,604,284