| Schedule of Accrued Expenses and Other Current Liabilities |
| | |
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 | |
|