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10. Accrued Expenses and Other Liabilities: Schedule of Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2013
Tables/Schedules  
Schedule of Accrued Liabilities

 

 

June 30, 2013

 

December 31, 2012

Royalties payable

$  107,590

 

$  182,052

Accrued audit fees payable

55,500

 

80,000

Over advance, factoring fees LSQ Funding

-

 

77,464

Commissions payable

3,687

 

48,722

Accrued interest payable

149,418

 

85,184

Accrued consulting fees

181,726

 

167,726

Accrued directors fees and expenses

50,718

 

-

Customer deposit

20,000

 

20,000

Other

96,719

 

112,216

Accrued expenses and other liabilities

$  665,358

 

773,364