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v3.19.3.a.u2

Accrued Expenses | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
| (8) | Accrued Expenses
Accrued expenses consist of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Advertising liabilities |  | $ | 25,713 |  |  | $ | 14,868 |
Salary (including bonus and related taxes) |  |  | 16,173 |  |  |  | 19,939 |
Royalties |  |  | 16,646 |  |  |  | 14,533 |
Due vendors (not yet invoiced) |  |  | 19,196 |  |  |  | 29,790 |
Retirement reserves |  |  | 9,907 |  |  |  | 9,616 |
Refund (return) liability |  |  | 4,131 |  |  |  | 2,200 |
Other |  |  | 4,655 |  |  |  | 3,722 |
|  | $ | 96,421 |  |  | $ | 94,668 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Period Type: | duration

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- References No definition available. + Details
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