XML 15 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2013
Accrued Expenses And Other Current Liabilities  
Note 4 - Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

    June 30,     December 31,  
    2013     2012  
             
Deferred rent   $ 42,677     $ 39,100  
Advertising     75,000       75,000  
Salaries and benefits     153,899       166,118  
Professional fees     110,000       81,872  
Dividends payable     139,681       261,084  
Accrued interest     44,250       410,101  
Due to investors (1)     -       850,002  
Customer payables     32,406       51,333  
Other     27,275       8,159  
Total   $ 625,188     $ 1,942,769  

 

(1) - Proceeds received from investors in advance of equity offering closing.