Quarterly report pursuant to Section 13 or 15(d)

Other current assets (Tables)

v3.7.0.1
Other current assets (Tables)
6 Months Ended
Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following:
 
At June 30,
 
At December 31,
 
2017
 
2016
 
 
 
 
Prepaid expenses
$
707,050

 
$
537,891

Landlord receivable
258,104

 
678,604

Deposits
250,000

 
250,000

Income tax receivable
212,252

 
212,252

Rent
120,601

 
68,740

Other
195,812

 
64,300

Totals
$
1,743,819

 
$
1,811,787