Current Assets (Tables)

6 Months Ended

Jun. 30, 2020

Other Current Assets

Schedule of Cash and restricted cash

Cash and restricted cash consists of the following at June 30, 2020 and December 31, 2019:

	June 30, 2020		December 31, 2019
Cash	$	145,915	$	69,327
Restricted Cash		845,340		—
Total cash and restricted cash shown in the
consolidated statement of cash flows	$	991,255	$	69,327

Schedule of other current assets

Other current assets consists of the following at June 30, 2020 and December 31, 2019:

	June 30, 2020		December 31, 2019
Loans to others	$	34,406	$	42,676
Security and lease deposits		3,500		3,500
Capitalized portion of lease		1,237		1,808
Prepaid expenses		288,487		452,953
Miscellaneous receivable		329,395		325,660
Other current asset	$	657,025	$	826,597