Schedule of Accrued Liabilities |
Accrued liabilities consist of the following:
|
|
|
|
|
|
|
|
|
|
|
September 30,
2013 |
|
|
December 31,
2012 |
|
Employee compensation
|
|
$ |
2,680,016 |
|
|
$ |
3,634,839 |
|
Taxes
|
|
|
1,618,850 |
|
|
|
396,499 |
|
Contingent consideration
|
|
|
1,161,953 |
|
|
|
1,376,877 |
|
Royalty and license fees
|
|
|
1,153,469 |
|
|
|
1,459,680 |
|
Professional fees
|
|
|
394,563 |
|
|
|
418,800 |
|
Research and development
|
|
|
167,000 |
|
|
|
18,300 |
|
Unearned revenue
|
|
|
1,909 |
|
|
|
599,120 |
|
Other accrued expenses
|
|
|
676,969 |
|
|
|
393,875 |
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
7,854,729 |
|
|
|
8,297,990 |
|
|
|
|
|
|
|
|
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