General form of registration statement for all companies including face-amount certificate companies

OTHER CURRENT ASSETS (Tables)

v3.19.1
OTHER CURRENT ASSETS (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
OTHER CURRENT ASSETS

Other current assets consist of the following:

 

    March 31,
2019 		    December 31,
2018 		 
Advances for raw material purchases   $ 201,105     $ -  
Prepaid marketing costs     79,600       125,525  
Other prepaid expenses     71,822       40,654  
Prepaid insurance     43,018       102,743  
Deposits     31,965       31,965  
Miscellaneous receivables     3,080       44,294  
Prepaid financing costs     -       188,300  
TOTAL OTHER CURRENT ASSETS   $ 430,590     $ 533,481  

Other current assets consist of the following:

 

    Years Ended December 31,  
    2018     2017  
Prepaid financing costs   $ 188,300     $ —  
Prepaid marketing cost     125,525       —  
Prepaid insurance     102,743       —  
Other prepaid expenses     40,654       13,755  
Other receivables     44,294       9,823  
Deposits     31,965       20,000  
TOTAL OTHER CURRENT ASSETS   $ 533,481     $ 43,578