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Accounts Payable And Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

		December 31, 2015			December 31, 2014
Trade payables		$	11,264,000		$	12,178,000
Sales commissions payable			4,245,000			3,890,000
Accrued payroll and related taxes			3,440,000			3,000,000
Dividends payable			3,013,000			-
Sales tax payable			542,000			806,000
Accrued loan guarantee			-			1,980,000
		$	22,504,000		$	21,854,000

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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.

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