XML 30 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses

Accrued expenses consisted of the following:
 
 
March 31, 2016
 
December 31, 2015
Accrued Board of Directors fees
304,331

 
251,000

Accrued payroll
188,859

 
174,640

 Accrued production royalties
155,873

 
120,332

Accrued vendor liabilities
82,094

 
633,282

 Accrued personal property tax

 
115,907

 Other accrued expenses
358,414

 
344,365

 Total accrued expenses
$
1,089,571

 
$
1,639,526