5 - Accrued Expenses

9 Months Ended

Sep. 30, 2012

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5 — Accrued Expenses

The following is a summary of the Company’s accrued expenses (in thousands):

	September 30, 2012		December 31, 2011
	(unaudited)
Commissions, network costs and other general accruals	$	1,826	$	1,374
Accrued USF and sales tax		1,073		878
Deferred payroll and other payroll related liabilities		544		554
Interest due on convertible promissory notes and other debt		1,383		1,243
Payments due to third party providers		140		512
	$	4,966	$	4,561