Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses (Tables)

v2.4.0.6
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Accounts Payable and Accrued Expenses [Abstract]  
Summary of accounts payable and accrued expenses
                 
    2012     2011  

Accounts payable trade

  $ 440,376     $ 631,274  

Intrexon Collaboration Agreement

    269,994       —    

Legal fees

    163,987       376,167  

Vacation

    54,047       85,655  

Deferred compensation

    25,500       25,500  

Royalties payable

    —         25,000  

Interest

    —         356,689  

Consulting fees

    7,750       35,858  

Sales return allowance

    185,618       197,923  

Other

    10,248       6,150  
   

 

 

   

 

 

 
     

Total accounts payable and accrued expenses

  $ 1,157,520     $ 1,740,216