XML 40 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
10. Accrued Expenses and Other Liabilities: Schedule of Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2013
Tables/Schedules  
Schedule of Accrued Liabilities

 

 

March 31, 2013

 

December 31, 2012

Royalties payable

$  191,678

 

$  182,052

Accrued audit fees payable

115,500

 

80,000

Over advance, factoring fees LSQ Funding

82,223

 

77,464

Commissions payable

24,754

 

48,722

Accrued interest payable

116,272

 

85,184

Accrued consulting fees

182,726

 

167,726

Other

134,973

 

132,216

Accrued expenses and other liabilities

$  848,126

 

773,364