XML 24 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities

The accrued expenses and other current liabilities consist of the following as of:
 
March 31, 2016
 
December 31, 2015
Accrued marketing costs
$
2,068,677

 
$
1,404,488

Accrued sales allowance
250,000

 
500,000

Contingent stock due for acquired domains, current portion
238,625

 
238,625

Accrued expenses and other
185,692

 
294,629

Accrued payroll and commission liabilities
47,045

 
643,908

Capital leases, current portion
42,279

 
46,313

Accrued taxes
14,954

 
13,803

Deferred Arkansas grant, current portion
13,468

 
27,679

Total
$
2,860,740

 
$
3,169,445