XML 49 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accrued Expenses and Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2014
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities The accrued expenses and other current liabilities consist of the following at March 31, 2014 and December 31, 2013:
| March 31, 2014 |  | December 31, 2013
Accrued marketing costs | $ | 1,232,853 |  |  | $ | 1,198,152 |
Accrued expenses and other | 432,408 |  |  | 519,859 |
Loss contingency | 475,704 |  |  | 263,238 |
Deferred Arkansas grant, current portion | 242,225 |  |  | 242,225 |
Accrued payroll and commission liabilities | 4,452 |  |  | 85,782 |
Capital leases, current portion | 43,015 |  |  | 51,205 |
Accrued taxes | 30,448 |  |  | 25,765 |
Total | $ | 2,461,105 |  |  | $ | 2,386,226 |

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