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Accrued Liabilities
3 Months Ended
Mar. 31, 2014
Accrued Liabilities [Abstract]  
Accrued Liabilities

7. Accrued Liabilities

Accrued liabilities consist of the following:

 

 

 

 

 

 

March 31,

 

December 31,

 

2014

 

2013

 

 

 

 

Accrued salaries, bonus, and benefits

$     3,811,420

 

$    3,565,385

Accrued rent

1,490,004 

 

1,499,942 

Accrued warranties

449,718 

 

501,212 

Accrued interest

496,405 

 

498,058 

Accrued taxes

293,267 

 

360,475 

Other

1,263,592 

 

654,309 

Total accrued liabilities

$     7,804,406

 

$    7,079,381

 

Our primary company facilities are located in St. Louis, Missouri where we currently lease approximately 52,000 square feet of office and 12,000 square feet of demonstration and assembly space. In the third quarter of 2013, the Company modified the existing lease agreement to terminate approximately 13,000 square feet of unimproved space. The costs associated with the termination were $515,138 and were accrued as a rent liability as of September 30, 2013. As of March 31, 2014, the remaining accrued costs associated with the termination were $473,114.