XML 22 R9.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2016
Notes to Financial Statements  
4. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

   

March 31,
2016

   

December 31,
2015

 
             
Deferred Rent   $ 19,389     $ 25,852  
Advertising     76,639       76,639  
Salaries and Benefits     58,937       64,007  
Dividend Payable     85,558       319,854  
Accrued Interest     44,249       44,249  
Accrued Rent     50,078       49,614  
Other     12,994       17,450  
 Total                        $ 347,844     $ 597,665