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10. Accrued Expenses and Other Liabilities: Schedule of Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Accrued Liabilities

 

 

September 30, 2012

 

December 31, 2011

 

 

 

 

Royalties payable

$  140,150

 

$  210,169

Accrued accounting fees

56,110

 

93,529

Arbitration settlement payable

0

 

775,000

Accrued commissions payable

45,650

 

0

Customer deposits

20,000

 

0

Accrued consulting fees payable

102,723

 

0

Accrued other technology fees payable

24,821

 

24,821

Accrued professional fees payable

16,217

 

10,817

Accrued directors fees payable

0

 

53,338

Accrued interest payable

45,997

 

9,633

Other accrued liabilities

121,300

 

51,166

Accrued Expenses and Other Liabilities

572,968

 

$  1,228,473