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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2012

Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses were comprised of the following at:

		June 30, 2012				December 31, 2011
Accounts payable		$	4,794,698			$	3,858,251
Accounts payable retainage			552,689				201,331
Accrued project costs			1,704,383				1,927,439
Restructuring liability			162,631				-
Other accrued expenses			705,248				899,073
Total accounts payable and accrued expenses		$	7,919,649			$	6,886,094

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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