XML 24 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Expenses

Note 8 - Accrued Expenses

 

Accrued expenses as of December 31, 2015 and 2014 were as follows:

 

    December 31,  
    2015     2014  
Accrued legal   $ 103,000     $ 145,000  
Accrued directors’ compensation     52,000       36,000  
Accrued royalty     14,000       -  
Accrued credits issued to customers     10,000       -  
Accrued management bonus     -       50,000  
Accrued stock transfer agent fees     -       27,000  
Accrued accounting     1,000       23,000  
Accrued interest     12,000       14,000  
Accrued other     45,000       47,000  
    $ 237,000     $ 342,000