XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Liabilities (Tables)
6 Months Ended
Jun. 30, 2012
Accrued expenses and liabilities [Abstract]  
Accrued Expenses and Liabilities
10.
Accrued Expenses and Liabilities
 
Accrued expenses and liabilities consist of the following:


 
June 30,
 
 
December 31,
 
 
2012
 
 
2011
 
 
(unaudited)
 
 
 
 
 
 
 
 
 
 
Accrued expenses and liabilities (a)
 
$
1,081,000
 
 
$
613,000
 
Accrued payroll
 
 
60,000
 
 
 
249,000
 
 
$
1,141,000
 
 
$
862,000
 
 
(a) Including payable for telecom bandwidth cost of sales, deferred rent, marketing costs, accounting and legal fees.