XML 47 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses are comprised of the following: 
 
 
December 31, 2015
 
December 31, 2014
Accrued compensation
 
$
2,236,494

 
$
2,320,238

Accrued consulting and professional fees
 
1,561,425

 
594,580

Accrued marketing and promotion
 
69,258

 
27,390

Other accrued expenses
 
588,746

 
1,008,760

Accrued income taxes
 
106,270

 
137,191

Accrued other taxes
 
1,247,596

 
1,117,053

Accrued hardware purchases
 
67,280

 
580,932

Accrued restructuring costs
 
717,640

 
959,270

Accrued investigation, litigation, and settlement costs
 

 
6,880

Accrued Series A redeemable convertible preferred stock dividends
 
188,805

 
186,904

 
 
$
6,783,514

 
$
6,939,198