9. Other accrued expenses and other liabilities

9 Months Ended

Sep. 30, 2012

Other Accrued Expenses And Other Liabilities

NOTE 9 - Other accrued expenses and other liabilities

Other accrued expenses and other liabilities consisted of the following:

	September 30,		December 31,
	2012		2011
Professional fees	$	694,710	$	494,767
Payroll related		876,372		640,208
Estimated damage liability that may not be covered by insurance		300,000		–
Accrued board fees		285,365		–
Consultant fees		205,129		227,178
Accrued legal judgments		84,899		90,732
Travel expenses		69,866		38,546
Other		65,777		49,884
	$	2,582,118	$	1,541,315

The Estimated damage liability that may not be covered by insurance was determined based on a property damage estimate related to leaks from a broken pipe at a Company facility that was occupied at the time.