Quarterly report pursuant to Section 13 or 15(d)

Other current assets (Tables)

v3.7.0.1
Other current assets (Tables)
3 Months Ended
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following:
 
 
At March 31,
 
At December 31,
 
2017
 
2016
 
 
 
 
Income tax receivable
$
212,252

 
$
212,252

Landlord receivable
258,104

 
678,604

Prepaid expenses
677,726

 
537,891

Rent
624,150

 
68,740

Deposits
250,000

 
250,000

Other
295,603

 
64,300

Totals
$
2,317,835

 
$
1,811,787