XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2013
Noncontrolling Interest [Abstract]  
Schedule of other current liabilities

Other current liabilities consist of the following:

 

   December 31, 
   2013   2012 
Accrued payroll and commission costs  $941,313   $397,210 
Accrued financing costs   850,000     
Accrued vacation   256,920    114,899 
Allowance for wholesale distributor fees   306,303    107,784 
Accrued legal and accounting expense   224,550    90,000 
Accrued lab research   536,574     
Accrued clinical trial costs   129,208     
Allowance for coupons and returns   126,233    53,002 
Other accrued expenses(1)   230,088    70,759 
 TOTAL OTHER CURRENT LIABILITIES  $3,601,189   $833,654 

 

 

(1) In June 2008, we declared and paid a special dividend of $0.40 per share of our Common Stock to all shareholders of record as of June 10, 2008, of which $41,359 remained unclaimed by certain shareholders at December 31, 2013 and 2012.