Quarterly report pursuant to Section 13 or 15(d)

Other current assets (Tables)

v3.8.0.1
Other current assets (Tables)
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following:
 
At September 30,
 
At December 31,
 
2017
 
2016
 
 
 
 
Prepaid expenses
$
442,102

 
$
537,891

Landlord receivable
446,007

 
678,604

Deposits
250,000

 
250,000

Income tax receivable
216,634

 
212,252

Insurance claim receivable
181,135

 

Rent
120,601

 
68,740

Other
58,387

 
64,300

Totals
$
1,714,866

 
$
1,811,787