Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses

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Prepaid Expenses
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses

NOTE I – PREPAID EXPENSES

 

Prepaid expenses, summarized by major category, consist of the following for the nine months ended September 30, 2017 and year ended December 31, 2016.

 

    September 30, 2017     December 31, 2016  
Insurance Premium   $ 423     $ 162  
Deposits     213       36  
Vendor Services     381       106  
    $ 1,017     $ 304