XML 66 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Liabilities
9 Months Ended
Sep. 30, 2015
Accrued Liabilities [Abstract]  
Accrued Liabilities
Note 4 - Accrued Liabilities
 
The components of accrued liabilities are:
 
 
 
September 30,
 
December 31,
 
 
 
2015
 
2014
 
Interest
 
$
1,467,962
 
$
398,157
 
Rent
 
 
516,410
 
 
335,096
 
Payroll
 
 
121,926
 
 
127,635
 
Royalties
 
 
159,305
 
 
132,593
 
Real estate taxes
 
 
155,106
 
 
92,549
 
Board of director fees
 
 
62,500
 
 
31,000
 
Miscellaneous
 
 
6,227
 
 
44,090
 
Total accrued liabilities
 
$
2,489,436
 
$
1,161,120