XML 17 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
4. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

      June 30,     December 31,  
      2015     2014  
                   
Deferred Rent     $ 30,952     $ 36,053  
Advertising       76,639       109,930  
Salaries and Benefits       68,525       82,222  
Customer Payables       264       635  
Dividend Payable       159,922       298,918  
Accrued Interest       50,494       48,868  
Accrued Rent       48,545       46,604  
Other       47,056       57,276  
  Total                    $ 482,397     $ 680,506