v3.4.0.3

8. Accrued expenses and other current liabilities | 9 Months Ended
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Sep. 30, 2014
Payables and Accruals [Abstract] |
Accrued expenses and other current liabilities | Accrued expenses and other current liabilities consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Accrued interest |  | $ | 2,579,959 |  |  | $ | – |
Accrued sales returns |  |  | 1,525,160 |  |  |  | – |
Accrued compensation |  |  | 570,175 |  |  |  | 281,287 |
Accrued sales taxes |  |  | 417,360 |  |  |  | 1,417 |
Accrued royalties |  |  | 169,640 |  |  |  | 150,222 |
Accrued registration penalty |  |  | 156,000 |  |  |  | – |
Accrued property taxes |  |  | 125,103 |  |  |  | 26,834 |
Accrued excise taxes |  |  | 108,140 |  |  |  | – |
Other accrued expenses |  |  | 152,915 |  |  |  | 2,253 |
Accrued professional fees |  |  | 54,798 |  |  |  | 197,682 |
Accrued customs fees |  |  | 48,002 |  |  |  | – |
Deferred lease obligation |  |  | 45,729 |  |  |  | – |
|  | $ | 5,952,981 |  |  | $ | 659,695 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration