v2.3.0.11

Accrued Expenses

6 Months Ended

Jun. 30, 2011

Accrued Expenses

Accrued Expenses

NOTE 5 – ACCRUED EXPENSES

Accrued expenses consisted of the following:

Category		June  30, 2011				December  31, 2010
	Accrued dealer incentive program								$	283,280			$	266,662
Accrued third party billings			504,485				425,315
Accrued compensation			429,804				102,156
Accrued repurchase commitment			148,230				167,300
Other			194,111				329,129
Total Accrued Expenses		$	1,559,910			$	1,290,562

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 24
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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