10. Other accrued expenses and other liabilities

9 Months Ended

Sep. 30, 2013

Other Accrued Expenses And Other Liabilities

NOTE 10 - Other accrued expenses and other liabilities

Other accrued expenses and other liabilities consisted of the following:

	September 30,		December 31,
	2013		2012
Payroll related	$	505,893	$	329,191
Estimated damage liability that may not be covered by insurance		393,592		300,000
Estimated settlement with vendor in Europe		400,000		300,000
Professional fees		120,000		160,773
Accrued board fees		584,761		349,948
Consultant fees		321,277		133,777
Other		24,488		109,819
	$	2,350,011	$	1,683,508

The estimated damage liability that may not be covered by insurance was increased to the amount of the legal complaint disclosed in footnote 4 that is related to this amount. The estimated settlement with vendor in Europe increased based on a negotiated settlement for $400,000. Consultant fees increased by the $187,500 accrued under the consulting contract for Paul Feller discussed in footnote 6.