Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

4. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	September 30,		December 31,
	2016		2015
Deferred Rent	$	6,463	$	25,852
Advertising		75,000		76,639
Salaries and Benefits		70,521		64,007
Severance		235,000		-
Dividend Payable		256,675		319,854
Proxy and Solicitation Costs		160,000		-
Accrued Interest		44,249		44,249
Accrued Rent		50,863		49,614
Other		43,473		17,450
Total	$	942,244	$	597,665