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

Accrued Expenses (Tables)

v2.4.0.8
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2013
Accrued Expenses [Abstract]  
Schedule of accrued liabilities
 
   
December 31,
2013
   
December 31,
2012
 
Accrued Department of Energy Fee
  $
2,316,508
    $
--
 
Accrued registration rights penalty
   
1,543,000
         
Accrued consulting fees
   
985,122
     
--
 
Accrued warranty liability
   
514,000
     
--
 
Accrued taxes payable
   
415,506
     
--
 
Accrued wages
   
23,800
     
97,961
 
Accrued fees
   
491,414
     
72,448
 
Due to JNS
   
48,797
     
--
 
Accrued interest expense
   
19,537
     
7,200
 
    Total
 
$
6,357,684
   
$
177,609
 
Changes in accrued warranty reserves
Fair value of liability as of acquisition date of Blink
  $ 426,000  
Additional warranty liability accrued
    131,675  
Warranty costs incurred
    (43,675 )
Balance at December 31, 2013
  $ 514,000