v2.4.0.6

ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2013

ACCRUED EXPENSES [Abstract]

Schedule of Accrued Expenses

At March 31, 2013 and December 31, 2012, accrued expenses amounted to $934,140 and $925,966, respectively. Accrued expenses represent expenses that are owed at the end of the period and have not been billed by the provider or are estimates of services provided. The following table details the items comprising the balances outstanding as of March 31, 2013 and December 31, 2012.

		March 31, 2013				December 31, 2012
Accrued professional fees		$	534,273			$	470,382
Promotional expense			49,922				221,311
Accrued interest			38,606				39,421
Accrued payroll			163,364				52,760
Other accrued expenses			147,975				142,092
		$	934,140			$	925,966

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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.

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