ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2016

Payables and Accruals [Abstract]

ACCRUED EXPENSES

Note 5. ACCRUED EXPENSES

Accrued expenses are comprised of the following:

	March 31, 2016		December 31, 2015
Commissions payable	$	44,505	$	196,096
Retirement plan contributions		77,861		77,861
Accrued severance		-		51,145
Accrued customer returns		302,415		435,832
Accrued payroll		47,375		46,325
Accrued settlements and royalty fees		200,683		1,900,000
Accrued legal and professional fees		91,075		191,643
Accrued retail store hold back payments from acquisitions		675,000		860,000
Other accrued liabilities		147,075		187,209
Total	$	1,585,989	$	3,946,111

See Note 4 - Retail Stores and Kiosks for more information related to accrued retail store hold back payments from acquisitions. See Note 8 – Commitments and Contingencies – Legal Proceedings for additional information related for the accrual of legal settlement and royalty fees.