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Other Accrued Expenses and Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Other Accrued Expenses and Liabilities.  
Other accrued expenses and other liabilities

 

 

 

 

December 31,

 

 

 

2014

 

2013

 

Payroll related

 

$

741,032 

 

$

479,087 

 

Estimated property damage liability that may not be covered by insurance

 

 

393,592 

 

Deferred salary and other compensation

 

 

571,328 

 

Professional fees

 

217,663 

 

110,000 

 

Board fees

 

55,000 

 

657,934 

 

Rent liability for facilities no longer occupied

 

808,418 

 

1,121,495 

 

Accrued interest

 

 

89,472 

 

Other

 

99,180 

 

57,101 

 

 

 

$

1,921,293 

 

$

3,480,009