Other Current Assets - Schedule of Other Current Assets (Details) - USD ($) |
Sep. 30, 2016 |
Dec. 31, 2015 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Other receivables, net of reserve of $150,000 as of September 30, 2016 and December 31, 2015 | $ 1,306,781 | $ 1,232,555 |
Security deposits | 82,489 | 69,805 |
Prepaid expenses | 654,060 | 121,448 |
Prepaid consultants fees | 291,200 | |
Pre-paid Cost (Work in Process) | 495,259 | 623,798 |
Total | $ 2,829,789 | $ 2,047,606 |
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- Definition Prepaid consultants fees. No definition available.
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- Definition Security deposits and prepaid expenses. No definition available.
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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