Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2016

Payables And Accruals [Abstract]

Summary of Accrued Expenses

	June 30, 2016		December 31, 2015
Accrued Compensation	$	1,091,718	$	451,819
Accrued Leadership Transition Expense (1)		1,181,565		—
Accrued Chiller Cost		993,685		559,957
Accrued Freight		351,690		337,233
Accrued Marketing		305,577		231,353
Accrued Insurance		284,561		218,134
Accrued Sales and Use Tax		45,886		45,886
Other Accrued Expenses		705,631		430,175
	$	4,960,313	$	2,274,557

(1) Accrued Leadership Transition Costs represent costs detailed within our former Chief Executive Officer’s separation agreement as well as incremental costs association with leadership transition.