XML 59 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

OTHER ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2014

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

6. OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

		December 31,
		2014			2013
Prepayments from customers		$	435,821		$	1,720,896
Accrued property taxes		7,554			—
Accrued professional fees		201,866			169,125
Other accrued expenses		137,081			84,997
		$	782,322		$	1,975,018

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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