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

Prepaid and Other Current Assets (Tables)

v2.4.0.8
Prepaid and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2013
Prepaid and Other Current Assets [Abstract]  
Summary of prepaid and other current assets
   
December 31,
2013
   
December 31,
2012
 
Prepaid consulting fees
 
$
23,493
   
$
181,849
 
Prepaid compensation
   
256,171
     
311,090
 
Receivable from Target
   
--
     
34,475
 
Short term storage and utility deposits
   
42,187
     
--
 
Sundry prepaid expenses and other current assets
   
75,829
     
43,695
 
  Subtotal
   
397,680
     
571,109
 
Less: non current portion
   
(126,005
)     
   
(213,797
)
Prepaid and other current assets
 
$
271,675
   
$
357,312