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

Prepaid and Other Current Assets (Details)

v2.4.0.8
Prepaid and Other Current Assets (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Summary of prepaid and other assets    
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