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Accrued Expenses

6 Months Ended

Jun. 30, 2016

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses consisted of the following:

	June 30, 2016				December 31, 2015
Accrued Board of Directors fees	$	349,000			$	251,000
Accrued production royalties	149,035				120,332
Accrued payroll	137,607				174,640
Accrued vendor liabilities	97,389				633,282
Accrued personal property tax	—				115,907
Other accrued expenses	520,974				344,365
Total accrued expenses	$	1,254,005			$	1,639,526

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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://www.xbrl.org/2003/role/presentationRef
-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

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X

- References

No definition available.

+ Details

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