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7. Accrued Liabilities (Details) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued Salaries and Wages | $ 59,958 | $ 516,083 |
| Disputed trade payables | 925,000 | 0 |
| Allowance for Sales Returns | 43,000 | 53,000 |
| Distribution Arrangements Payable | 13,905 | 217,858 |
| Deferred Revenue | 0 | 110,177 |
| Royalties Payable | 9,638 | 59,033 |
| Music Advances | 450,000 | 0 |
| Other Accrued Expenses | 187,996 | 56,594 |
| Total Accrued expenses | 704,539 | 496,662 |
| Total accrued liabilities | $ 1,689,497 | $ 1,012,745 |
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- Definition
Allowance for sales returns No definition available.
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- Definition
Disputed trade payable No definition available.
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- Definition
Distribution Arrangements Payable No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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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- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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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- Details
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