XML 66 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 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 December 31, 2014 and 2013:

	2014				2013
Accrued marketing costs	$	1,744,143			$	1,198,152
Accrued sales reserve	567,517				—
Accrued expenses and other	552,288				519,859
Loss contingency	308,000				263,238
Accrued taxes	267,905				25,765
Deferred Arkansas grant, current portion and accrued reserve	224,994				242,225
Capital leases, current portion	34,381				51,205
Accrued payroll and commission liabilities	5,236				85,782
Total	$	3,704,464			$	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