Accrued Expenses Including Employer Payroll Tax Obligations Related to Provisions of Mr Bupp Separation Agreement (Detail) (David C. Bupp, USD $)
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Jun. 30, 2012
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Dec. 31, 2011
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Schedule of Accrued Liabilities | ||
Accrued expenses | $ 31,771 | $ 302,819 |
Separation Related Charges
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Schedule of Accrued Liabilities | ||
Accrued expenses | 180,074 | |
Deferred Bonus
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Schedule of Accrued Liabilities | ||
Accrued expenses | 60,870 | |
Healthcare
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Schedule of Accrued Liabilities | ||
Accrued expenses | $ 31,771 | $ 61,875 |
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- Details
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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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