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

8. Accrued Liabilities (Tables)

v2.4.0.8
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