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9. Other accrued expenses and other liabilities
6 Months Ended
Jun. 30, 2013
Other Accrued Expenses And Other Liabilities  
NOTE 9 - Other accrued expenses and other liabilities

Other accrued expenses and other liabilities consisted of the following:

 

    June 30,     December 31,  
    2013     2012  
Payroll related   $ 489,493     $ 329,191  
Estimated damage liability that may not be covered by insurance     393,592       300,000  
Estimated settlement with vendor in Europe     400,000       300,000  
Professional fees     120,000       160,773  
Accrued board fees     612,449       349,948  
Consultant fees     258,777       133,777  
Other     24,492       109,819  
    $ 2,298,803     $ 1,683,508  

 

The estimated damage liability that may not be covered by insurance was increased to the amount of the legal complaint disclosed in footnote 4 that is related to this amount. The estimated settlement with vendor in Europe increased based on a negotiated settlement for $400,000. Consultant fees increased by the $125,000 accrued under the consulting contract for Paul Feller discussed in footnote 5.