XML 23 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAIDS AND OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2018
Disclosure Text Block Supplement [Abstract]  
Other Current Assets [Text Block]

NOTE 5.  PREPAIDS AND OTHER CURRENT ASSETS


Our Prepaids and other current assets consist of the following:


 

 

December 31,

 

 

2018

 

2017

Prepaid insurance

$

97,828

$

53,498

Employee receivable – payroll tax withholding for stock option exercise

 

–

 

499,587

Prepaid product for resale

 

173,852

 

–

Other

 

169,210

 

119,551

 

$

440,890

$

672,636