XML 21 R9.htm IDEA: XBRL DOCUMENT v3.20.2
Other Current Assets
3 Months Ended
Mar. 31, 2020
Other Current Assets  
OTHER CURRENT ASSETS
3. OTHER CURRENT ASSETS

 

Other current assets consists of the following at March 31, 2020 and December 31, 2019:

 

    March 31,
2020
    December 31,
2019
 
             
Loans to others   $ 34,406     $ 42,676  
Security and lease deposits     3,500       3,500  
Capitalized portion of lease     1,523       1,808  
Prepaid expenses     301,319       452,953  
Miscellaneous receivable     326,334       325,660  
                 
Other current asset   $ 667,082     $ 826,597