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3. Accrued Liabilities (Details 1) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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| Accrued Liabilities Tables | ||
| Allowance for Sales Returns | $ 53,000 | $ 84,000 |
| Distribution Arrangements Payable | 217,858 | 236,420 |
| Deferred Revenue | 110,177 | |
| Royalties Payable | 59,033 | 50,743 |
| Other Accrued Expenses | 56,594 | 37,521 |
| Total Accrued Expenses | $ 496,662 | $ 408,684 |
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- Details
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- Definition
Allowance for Sales Returns No definition available.
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- Definition
Distribution Arrangements Payable No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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