XML 75 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2012
Other Current Liabilities Tables  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

   December 31, 
   2012   2011 
Accrued payroll  $285,210   $295,915 
Accrued vacation   114,899    68,438 
Accrued commission   112,000    -0- 
Accrued legal and accounting expense   90,000    15,010 
Allowance for coupons and returns   53,002    -0- 
Dividends payable(1)   41,359    41,359 
Other accrued expenses   29,400    45,025 
TOTAL OTHER CURRENT LIABILITIES  $725,870   $465,747