Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2012

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities

5. Accounts Payable and Accrued Liabilities

At September 30, 2012 and December 31, 2011, accounts payable and accrued liabilities consisted of the following:

	September 30, 2012 (unaudited)		December 31, 2011
Accounts payable	$	708,961	$	1,118,112
Accrued bonuses		—		583,620
Other accrued liabilities		1,453,429		979,379
	$	2,162,390	$	2,681,111

The increase in other accrued liabilities is largely attributed to higher accrual of $1,220,878 for estimated expenses incurred but not yet billed compared to $977,958 at December 31, 2011.  Also, included is $140,089 distributable to former XenneX, Inc. shareholders assumed as part of the merger of XenneX into LifeMap during May 2012.  See Note 8.