Accrued Expenses

9 Months Ended

Sep. 30, 2016

Payables And Accruals [Abstract]

Accrued Expenses

Note 5 – Accrued Expenses:

	September 30, 2016		December 31, 2015
Accrued Compensation		1,662,333	$	451,819
Accrued Leadership Transition Expense (1)		620,377		—
Accrued Chiller Cost		1,217,329		559,957
Accrued Freight		329,855		337,233
Accrued Marketing		218,828		231,353
Accrued Insurance		4,224		218,134
Accrued Sales and Use Tax		45,886		45,886
Other Accrued Expenses		621,435		430,175
	$	4,720,267	$	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 associated with leadership transition.