XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAIDS AND OTHER CURRENT ASSETS (Details) - Our Prepaids and other current assets consist of the following: - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Our Prepaids and other current assets consist of the following: [Abstract]    
Prepaid insurance $ 126,317 $ 53,498
Employee receivable – payroll tax withholding for stock option exercise   499,587
Other 181,006 119,551
$ 307,323 $ 672,636