XML 19 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2013
Accrued Expenses And Other Current Liabilities  
Note 4 - Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

    March 31,     December 31,  
    2013     2012  
             
Deferred rent   $ 40,889     $ 39,100  
Advertising     75,000       75,000  
Salaries and benefits     220,075       166,118  
Professional fees     50,000       81,872  
Dividends payable     69,840       261,084  
Accrued interest     44,250       410,101  
Due to investors (1)     125,000       850,002  
Customer payables     59,018       51,333  
Other     16,186       8,159  
Total   $ 700,258     $ 1,942,769  

 

(1) - Proceeds received from investors in advance of equity offering closing.