XML 20 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2018
OTHER ACCRUED LIABILITIES  
OTHER ACCRUED LIABILITIES

5.      OTHER ACCRUED LIABILITIES

 

Other accrued liabilities consist of the following:

 

 

 

June 30, 2018

 

December 31, 2017

 

Prepayments from customers

$

649,802

$

355,742

 

Accrued property taxes

 

220,856

 

14,681

 

Accrued professional fees

 

158,153

 

231,826

 

Other accrued expenses

 

64,715

 

55,674

 

 

 

 

 

 

 

 

$

1,093,526

 

657,923