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9. Other accrued expenses and other liabilities | 9 Months Ended
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Sep. 30, 2012
Other Accrued Expenses And Other Liabilities |
NOTE 9 - Other accrued expenses and other liabilities | Other accrued expenses and other liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Professional fees |  | $ | 694,710 |  |  | $ | 494,767 |
Payroll related |  |  | 876,372 |  |  |  | 640,208 |
Estimated damage liability that may not be covered by insurance |  |  | 300,000 |  |  |  | – |
Accrued board fees |  |  | 285,365 |  |  |  | – |
Consultant fees |  |  | 205,129 |  |  |  | 227,178 |
Accrued legal judgments |  |  | 84,899 |  |  |  | 90,732 |
Travel expenses |  |  | 69,866 |  |  |  | 38,546 |
Other |  |  | 65,777 |  |  |  | 49,884 |
|  | $ | 2,582,118 |  |  | $ | 1,541,315 |
The Estimated damage liability that may not be covered by insurance was determined based on a property damage estimate related to leaks from a broken pipe at a Company facility that was occupied at the time.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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