XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
9. Other accrued expenses and liabilities (Details) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Accounts Payable and Accrued Liabilities    
Payroll related $ 599,706 $ 479,087
Estimated property damage liability that may not be covered by insurance 393,592 393,592
Professional fees 110,000 110,000
Board fees 751,660 657,934
Other (25,839) 57,101
Total Accounts Payable and Accrued Liabilities $ 1,829,119 $ 1,697,714