ACCRUED EXPENSES - Schedule of Accrued Expenses (Details) (USD $)
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Sep. 30, 2014
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Dec. 31, 2013
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Notes to Financial Statements | ||
Professional fees | $ 25,283 | $ 75,000 |
Commissions | 134,463 | 92,744 |
Salaries & payroll taxes | 63,722 | 59,266 |
Vacation | 63,359 | 41,216 |
Accrued interest | 3,079 | 2,443 |
Other accrued expenses | 495 | 3,015 |
Trade show expenses | 9,911 | 48,718 |
TableMax Reimbursement | 39,910 | |
Royalties | 3,945 | |
Total accrued expenses | $ 344,167 | $ 322,402 |
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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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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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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The amount the entity has committed to make for future royalty guarantees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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