XML 78 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. PREPAID EXPENSES AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are summarized as follows:

 

    December 31, 2017     December 31, 2016  
Prepaid insurance   $ 25,402     $ 26,124  
Deposit on future raw materials     30,272       21,168  
Prepaid services           46,875  
Total prepaid expenses and other current assets   $ 55,674     $ 94,167