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

Accounts Payable and Accrued Expenses (Tables)

v2.4.0.8
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Accounts Payable and Accrued Expenses [Abstract]    
Schedule of accounts payable and accrued expenses
 
   
September 30,
2013
   
December 31,
2012
 
Accounts payable
 
$
2,978,852
   
$
370,675
 
Accrued wages
   
115,500
     
97,961
 
Accrued sales and payroll taxes
   
214,679
     
-
 
Accrued fees
   
1,293,854
     
72,038
 
Accrued interest expense
   
4,553
     
7,200
 
    Total
 
$
4,607,438
   
$
547,874
 
 
   
December 31 ,2012
   
December 31, 2011
 
Accounts payable
  $ 370,675     $ 294,083  
Accrued wages
    97,961       71,030  
Accrued fees
    72,038       -  
Accrued interest expense
    7,200       -  
    Total
  $ 547,874     $ 365,113