General form of registration statement for all companies including face-amount certificate companies

8. Accrued Liabilities (Tables)

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8. Accrued Liabilities (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Payables and Accruals [Abstract]    
Accrued liabilities

As of March 31, 2014 and December 31, 2013, the Company has the following accrued liabilities:

 

    3/31/2014     12/31/2013  
Accrued Salaries and Wages                
Accrued Salaries and Wages   $ 72,815     $ 59,958  
                 
Disputed Trade Payables                
Disputed Trade Payables (a)     925,000       925,000  
                 
Services Advance                
Services Advance (b)     750,000       –  
                 
Accrued Expenses                
Allowance for Sales Returns     43,000       43,000  
Distribution Arrangements Payable     17,674       13,905  
Deferred Revenue     67,435       –  
Royalties Payable     4,953       9,638  
Music Advances (c)     450,000       450,000  
Other Accrued Expenses     157,930       187,996  
Total Accrued Expenses     740,992       704,539  
                 
Total Accrued Liabilities   $ 2,488,807     $ 1,689,497  

 
    12/31/2013     12/31/2012  
Accrued Salaries and Wages                
Accrued Salaries and Wages (a)   $ 59,958     $ 516,083  
                 
Disputed Trade Payables                
Disputed Trade Payables (b)     925,000       –  
                 
Accrued Expenses                
Allowance for Sales Returns     43,000       53,000  
Distribution Arrangements Payable     13,905       217,858  
Deferred Revenue     –       110,177  
Royalties Payable     9,638       59,033  
Music Advances (c)     450,000       –  
Other Accrued Expenses     187,996       56,594  
Total Accrued Expenses     704,539       496,662  
                 
Total Accrued Liabilities   $ 1,689,497     $ 1,012,745