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Note 8 - Other Accrued Expenses and Liabilities | 12 Months Ended
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Dec. 31, 2015
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] |
8. | Other Accrued Expenses and Liabilities
Other accrued expenses and liabilities consisted of the following:
|  | December 31, |
|  | 2015 |  |  | 2014 |
Payroll related |  | $ | 91,302 |  |  | $ | 741,032 |
Professional fees |  |  | 101,151 |  |  |  | 217,663 |
Board fees |  |  | 55,938 |  |  |  | 55,000 |
Rent liability for facilities no longer occupied |  |  | 424,155 |  |  |  | 808,418 |
Severance |  |  | 221,183 |  |  |  | 0 |
Franchise taxes |  |  | 97,644 |  |  |  | 0 |
Other |  |  | 176,319 |  |  |  | 99,180 |
|  | $ | 1,167,692 |  |  | $ | 1,921,293 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: 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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