11. Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2015

Accrued Expenses And Other Current Liabilities Tables

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following: 

	September 30,		December 31,
	2015		2014
Excise and income taxes payable	$	1,489,921	$	1,228,411
Other payable		175,634		149,962
Genesis JMA Profit Share payable		162,470		521,739
Property taxes		92,002		-
Board of director fees payable		85,179		345,000
Transportation and inspection		-		190,000
Unearned revenue		-		252,500
Insurance		-		96,092
	$	2,005,206	$	2,783,704