XML 68 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Royalties payable $ 340,139 $ 314,787
Accrued compensation 81,271 23,573
Accrued interest payable 1,264,367 987,659
Other 294,092 264,163
Accrued expenses and other liabilities, net 1,979,869 1,590,182
Accrued expenses and other liabilities - LPA $ 217,000 $ 217,000