XML 73 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2015
Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

 

     June 30, 2015      December 31, 2014  

Employee compensation

    $ 3,040,719       $ 3,758,511   

Taxes

      900,799         571,080   

Royalty and license fees

      1,670,804         —    

Current portion of contingent consideration

      4,323,556         1,135,061   

Professional fees

      211,288         511,588   

Unearned revenue

      611,408         129,904   

Other accrued expenses

      763,743         712,919   
  

 

 

     

 

 

  

Total

    $ 11,522,317       $ 6,819,063