XML 62 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
OTHER CURRENT LIABILITIES (Details) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Other Liabilities Disclosure [Abstract]    
Accrued clinical trial costs $ 3,528,061 $ 1,706,542
Accrued payroll, bonuses and commission costs 930,913 814,205
Accrued legal and accounting expense 615,946 276,470
Accrued compensated absences 490,170 442,430
Other accrued expenses [1] 388,268 185,965
Allowance for coupons and returns 208,361 90,446
Allowance for wholesale distributor fees 96,440 160,503
Accrued rent 86,998 91,368
Accrued royalties 41,620 72,710
TOTAL OTHER CURRENT LIABILITIES $ 6,386,777 $ 3,840,639
[1] In June 2008, we declared and paid a special dividend of $0.40 per share of our Common Stock to all stockholders of record as of June 10, 2008, of which $41,359 remained unclaimed by certain shareholders at March 31, 2015 and December 31, 2014.