XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER CURRENT LIABILITIES (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]    
Accrued clinical trial costs $ 1,350,659 $ 1,281,080
Accrued payroll, bonuses and commission costs 2,163,635 3,531,440
Accrued compensated absences 853,961 665,561
Accrued legal and accounting expense 287,016 176,518
Accrued sales and marketing costs 1,623,877 665,773
Other accrued expenses 295,086 224,865
Allowance for wholesale distributor fees 141,299 76,510
Accrued royalties 48,311 26,507
Allowance for coupons and returns 966,632 794,816
Accrued rent 210,247 181,015
TOTAL OTHER CURRENT LIABILITIES $ 7,940,723 $ 7,624,085