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Accrued Expenses | 12 Months Ended
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Dec. 31, 2020
Payables and Accruals [Abstract] |
Accrued Expenses |
| (9) | Accrued Expenses
Accrued expenses consist of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
Advertising liabilities |  | $ | 12,164 |  |  | $ | 25,713 |
Salary (including bonus and related taxes) |  |  | 14,605 |  |  |  | 16,173 |
Royalties |  |  | 16,966 |  |  |  | 16,646 |
Due vendors (not yet invoiced) |  |  | 31,698 |  |  |  | 19,196 |
Retirement reserves |  |  | 11,889 |  |  |  | 9,907 |
Refund (return) liability |  |  | 3,616 |  |  |  | 4,131 |
Other |  |  | 4,691 |  |  |  | 4,655 |
|  | $ | 95,629 |  |  | $ | 96,421 |

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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=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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