Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES

v3.5.0.2
PREPAID EXPENSES
 6 Months Ended
Jun. 30, 2016
Prepaid Expense And Other Assets [Abstract]  
PREPAID EXPENSES

NOTE 3. PREPAID EXPENSES

Prepaid expenses consisted of the following at:

 

 

 

June 30,

2016

 

 

December 31,

2015

 

IT systems

 

$

31,507

 

 

$

19,041

 

Professional services

 

 

21,623

 

 

 

7,792

 

Insurance

 

 

17,913

 

 

 

13,408

 

Compliance

 

 

14,465

 

 

 

39,097

 

Travel

 

 

7,034

 

 

 

7,780

 

Trade show expense

 

 

2,500

 

 

 

6,000

 

Rent

 

 

2,140

 

 

 

1,989

 

Other prepaid expenses

 

 

—

 

 

 

372

 

Dues & subscriptions

 

 

—

 

 

 

10,859

 

Prepaid expenses

 

$

97,182

 

 

$

106,338