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ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2013

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

The following table details the items comprising the balances outstanding as of December 31, 2013 and December 31, 2012.

			December 31,			December 31, 2012 (as
			2013			restated)
Accrued professional fees		$	711,340		$	470,382
Residual advances			240,000			-
Accrued income and VAT taxes			350,743			-
Promotional expense			261,311			221,311
Accrued interest			196,396			39,421
Accrued bonus			1,265,597			-
Accrued payroll			282,804			36,816
Other accrued expenses			176,772			142,092
		$	3,484,963		$	910,022

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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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No definition available.

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