XML 33 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities.
 
The following is a summary of accrued expenses and other current liabilities as of December 31:
 
 
 
2015
 
2014
Accrued Payroll
 
$
(5,922
)
 
$
206,364

Accrued Commissions
 
128,399

 
113,193

Accrued Inventory
 
438,125

 
108,016

Accrued Taxes and Other
 
1,725,220

 
818,544

Accrued Insurance
 
459,376

 
482,007

Deferred Finance Charge Income
 
27,614

 
30,536

Total Accrued Expenses and Other Current Liabilities
 
$
2,772,812

 
$
1,758,660