Accrued Expenses

6 Months Ended

Jun. 30, 2018

Payables And Accruals [Abstract]

Accrued Expenses

Note 5 – Accrued Expenses:

	June 30,		December 31,
	2018		2017
Accrued Compensation	$	1,809,897	$	3,877,133
Accrued Chiller Cost		1,504,251		1,371,940
Accrued Marketing		469,377		795,407
Accrued Freight		524,288		354,959
Accrued Utility		186,000		198,000
Accrued VAT		293,309		172,711
Other Accrued Expenses		767,708		749,198
	$	5,554,830	$	7,519,348