Quarterly report pursuant to sections 13 or 15(d)

Accrued Expenses (Tables)

v2.4.0.8
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2014
Accrued Expenses [Abstract]  
Schedule of accrued liabilities
   
March 31,
2014
   
December 31,
2013
 
Accrued Department of Energy Fee
 
$
2,316,508
   
$
2,316,508
 
Accrued registration rights penalty
   
1,543,000
     
  1,543,000
 
Accrued consulting fees
   
933,622
     
985,412
 
Accrued warranty liability
   
367,178
     
514,000
 
Accrued taxes payable
   
492,682
     
415,506
 
Accrued wages
   
18,080
     
23,800
 
Accrued fees
   
568,349
     
135,000
 
Accrued host fees
   
471,295
     
356,414
 
Due to JNS
   
52,186
     
48,797
 
Accrued interest expense
   
53,385
     
19,537
 
Total
 
$
6,816,285
   
$
6,357,684
Changes in accrued warranty reserves
Balance as of December 31, 2013
 
$
514,000
 
Additional warranty liability accrued
   
--
 
Warranty costs incurred
   
(146,822
)
Balance at March 31, 2014
 
$
367,178