XML 52 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities
9 Months Ended
Sep. 30, 2014
Accrued Liabilities [Abstract]  
Accrued Liabilities
Note 5 - Accrued Liabilities
 
The components of accrued liabilities are:
 
 
 
September 30,
 
December 31,
 
 
 
2014
 
2013
 
Royalties
 
$
470,047
 
$
235,772
 
Interest
 
 
418,425
 
 
248,763
 
Rent
 
 
273,106
 
 
78,797
 
10% convertible preferred stock dividends
 
 
152,237
 
 
183,346
 
Payroll
 
 
115,593
 
 
119,937
 
Real estate taxes
 
 
83,569
 
 
8,962
 
Miscellaneous
 
 
28,349
 
 
21,163
 
Total accrued liabilities
 
$
1,541,326
 
$
896,740