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Accrued Liabilities
9 Months Ended
Sep. 30, 2015
Accrued Liabilities [Abstract]  
Accrued Liabilities

7. Accrued Liabilities

Accrued liabilities consist of the following:

 

 

 

 

 

 

September 30,

 

December 31,

 

2015

 

2014

 

 

 

 

Accrued salaries, bonus, and benefits

$     2,693,800

 

$    2,557,557

Accrued rent

1,387,005 

 

1,407,740 

Accrued licenses and maintenance fees

662,323 

 

661,766 

Accrued interest

490,792 

 

493,616 

Accrued warranties

304,606 

 

364,548 

Accrued taxes

311,529 

 

332,364 

Other

198,051 

 

102,479 

Total accrued liabilities

6,048,106 

 

5,920,070 

Less: Long term accrued liabilities

(5,589)

 

(414,928)

Total current accrued liabilities

$     6,042,517

 

$    5,505,142

 

Certain prior year amounts have been reclassified to conform to the 2015 presentation.

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 September 30, 2015, the remaining accrued costs associated with the termination were $302,264.