XML 20 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Prepaid Expenses and Other Current Assets
 3 Months Ended
Mar. 31, 2017
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

4.

Prepaid Expenses and Other Current Assets


At March 31, 2017 and December 31, 2016, prepaid expenses and other current assets consisted of the following:


 

 

March 31,

2017

 

December 31,

2016

 

 

 

(Unaudited)

 

 

 

Prepaid expenses

 

$

22,203

 

 

27,447

 

Deposits

 

 

38,213

 

 

28,000

 

 

 

$

60,416

 

 

55,447