Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER (Tables)

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PREPAID EXPENSES AND OTHER (Tables)
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses and other

At September 30, 2017 and December 31, 2016, prepaid expenses and other consisted of the following:

 

    September 30, 2017     December 31, 2016  
Prepayment for acquisition of real property   $     $ 700,000  
Other     36,414       49,796  
    $ 36,414     $ 749,796