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10. Other accrued expenses and other liabilities | 12 Months Ended
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Dec. 31, 2013
Other Accrued Expenses And Other Liabilities |
NOTE 10 - Other accrued expenses and other liabilities | Other accrued expenses and other liabilities consisted of the following:
|  | December 31, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Payroll related |  | $ | 479,087 |  |  | $ | 329,191 |
Estimated damage liability that may not be covered by insurance |  |  | 393,592 |  |  |  | 300,000 |
Estimated settlement with vendor in Europe |  |  | – |  |  |  | 300,000 |
Professional fees |  |  | 110,000 |  |  |  | 269,710 |
Accrued board fees |  |  | 657,934 |  |  |  | 241,011 |
Consultant fees |  |  | – |  |  |  | 133,777 |
Other |  |  | 57,101 |  |  |  | 109,819 |
|  | $ | 1,697,714 |  |  | $ | 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 was transferred to a third party. As of December 31, 2013, the Company had recorded an accrued expense of $375,000 pursuant to Mr. Feller’s consulting agreement that provides for $62,500 per quarter through June 30, 2014, subject to certain conditions. These consulting payments were conditioned on the Company raising $2,000,000 of equity and that Mr. Feller provide consulting services under this agreement at the direction of the Company’s board of directors. Given that the Company has not raised this amount of equity and given that Mr. Feller has not provided any consulting services to the Company, the Company elected to reverse this accrued consulting liability as of December 31, 2013.

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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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