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OTHER CURRENT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2013
Other Current Liabilities Tables |
Schedule of other current liabilities | Other current liabilities consist of the following:
|  | September 30, 2013 |  |  | December 31, 2012 |
Accrued offering costs |  | $ | 708,500 |  |  | $ | — |
Accrued payroll and commission costs |  |  | 408,491 |  |  |  | 397,210 |
Accrued vacation costs |  |  | 230,212 |  |  |  | 114,899 |
Accrued professional fees |  |  | 273,488 |  |  |  | 90,000 |
Accrued royalty expense |  |  | 219,786 |  |  |  | — |
Allowance for coupons and returns |  |  | 127,806 |  |  |  | 53,002 |
Other accrued expenses |  |  | 56,474 |  |  |  | 29,400 |
Dividends payable(1) |  |  | 41,359 |  |  |  | 41,359 |
TOTAL OTHER CURRENT LIABILITIES |  | $ | 2,066,116 |  |  | $ | 725,870 |
(1) In June 2008, we declared and paid a special dividend of $0.40 per share of common stock to all stockholders of record as of June 10, 2008. This amount reflects unclaimed dividends by certain stockholders.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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