XML 60 R16.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Accrued Expenses And Other Current Liabilities | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2011 | Dec. 31, 2010
Accrued Expenses And Other Current Liabilities [Abstract] |  |
Accrued Expenses And Other Current Liabilities | Note 4 – Accrued Expenses and Other Current Liabilities The accrued expenses and other current liabilities consisted of the following as of:
|  | September 30, 2011 (unaudited) |  |  | December 31, 2010 |
Accrued expenses Accrued search costs |  | $ | 671,078 429,283 |  |  | $ | 748,515 697,510 |
Accrued affiliate expenses |  |  | 1,909 |  |  |  | 11,949 |
Accrued payroll and bonus liabilities |  |  | 71,392 |  |  |  | 13,927 |
Capital leases – current portion |  |  | 69,625 |  |  |  | 127,724 |
Total |  | $ | 1,243,287 |  |  | $ | 1,599,625 |
| Note 8 – Accrued Expenses and Other Current Liabilities The accrued expenses and other current liabilities consist of the following at December 31, 2010 and 2009:
|  |  | $1,599,625 |  |  |  | $1,599,625 |
|  | 2010 |  |  | 2009 |
Accrued expenses |  | $ | 748,515 |  |  | $ | 965,059 |
Accrued search costs |  |  | 697,510 |  |  |  | — |
Accrued affiliate expenses |  |  | 11,949 |  |  |  | 202,153 |
Accrued judgment |  |  | — |  |  |  | 310,450 |
Accrued payroll liabilities |  |  | 13,927 |  |  |  | 89,335 |
Capital lease – current portion |  |  | 127,724 |  |  |  | 176,937 |
Total |  | $ | 1,599,625 |  |  | $ | 1,743,934 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration