Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES (Tables)

v3.4.0.3
PREPAID EXPENSES (Tables)
3 Months Ended
Mar. 31, 2016
Prepaid Expense And Other Assets [Abstract]  
Schedule of Prepaid Expenses

Prepaid expenses consisted of the following at:

 

 

 

March 31,

2016

 

 

December 31,

2015

 

Insurance

 

$

17,376

 

 

$

13,408

 

Compliance

 

 

11,981

 

 

 

39,097

 

IT systems

 

 

10,541

 

 

 

19,041

 

Professional services

 

 

10,025

 

 

 

7,792

 

Other prepaid expenses

 

 

2,870

 

 

 

372

 

Rent

 

 

1,989

 

 

 

1,989

 

Travel

 

 

1,395

 

 

 

7,780

 

Trade show expense

 

 

 

 

 

6,000

 

Dues & subscriptions

 

 

 

 

 

10,859

 

Prepaid expenses

 

$

56,177

 

 

$

106,338