XML 54 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2013

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following as of:

	March 31, 2013				December 31, 2012
Accrued search costs	$	1,111,439			$	247,583
Accrued expenses and other	829,105				889,584
Accrued payroll and commission liabilities	738,309				522,082
Deferral of Arkansas grant, current portion	230,763				—
Accrued taxes	163,789				123,054
Capital leases, current portion	34,075				44,287
Accrued affiliate expenses	3,895				46,132
Total	$	3,111,375			$	1,872,722

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.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration