Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2017

Payables And Accruals [Abstract]

Summary of Accrued Expenses

	June 30, 2017		December 31, 2016
Accrued Compensation	$	1,555,616	$	1,895,443
Accrued Chiller Cost		1,207,700		1,010,018
Accrued Marketing		748,002		282,784
Accrued Freight		313,393		359,009
Accrued Utility		159,770		124,000
Deferred Rent		142,768		—
Accrued Leadership Transition Expenses (1)		122,484		428,150
Other Accrued Expenses		824,242		431,735
	$	5,073,975	$	4,531,139

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