NOTE 12 - OTHER CURRENT LIABILITIES |
NOTE 12 - OTHER CURRENT LIABILITIES
Included in other current liabilities are the
following:
| |
June 30, |
| |
2014 | |
2013 |
Accrued salaries, commissions and payroll taxes | |
$ | 834,324 | | |
$ | 710,897 | |
Accrued interest | |
| 117,480 | | |
| 117,480 | |
Litigation accruals | |
| 664,349 | | |
| 809,349 | |
Sales tax payable | |
| 2,665,181 | | |
| 2,858,652 | |
Legal and other professional fees | |
| 438,730 | | |
| 569,049 | |
Accounting fees | |
| 325,139 | | |
| 305,000 | |
Purchase scanners | |
| 450,000 | | |
| — | |
Insurance premiums | |
| 306,092 | | |
| 13,443 | |
Interest and penalty – sales tax | |
| 2,374,339 | | |
| 2,321,858 | |
Penalty – 401k plan | |
| — | | |
| 250,000 | |
Rent | |
| — | | |
| 147,665 | |
Other | |
| 848,399 | | |
| 390,968 | |
| |
$ | 9,024,033 | | |
$ | 8,494,361 | |
|