v2.4.0.6
Note 7 - Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2012
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of December 31, 2012 and 2011, accrued expenses and other current liabilities consist of the following:

   
2012
 
2011
                 
Returns in process liability
 
$
1,806,000
   
$
3,242,000
 
Accrued salary, vacation and bonus expenses
   
511,000
     
687,000
 
Accrued media expenses
   
342,000
     
431,000
 
Other accrued expenses
   
61,000
     
86,000
 
Total accrued expenses and other current liabilities
 
$
2,720,000
   
$
4,446,000