XML 41 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814

OTHER ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2015

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

5. OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

		September 30, 2015		December 31, 2014
Prepayments from customers	$	366,085	$	435,821
Accrued property taxes		299,076		7,554
Accrued professional fees		188,127		201,866
Other accrued expenses		141,533		137,081
	$	994,821	$	782,322

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

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X

- References

No definition available.

+ Details

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