XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of other current liabilities

Other current liabilities consist of the following:

 

    June 30,
2017
    December 31,
2016
 
Accrued clinical trial costs   $ 527,979     $ 1,281,080  
Accrued payroll, bonuses and commission costs     1,738,495       3,531,440  
Accrued compensated absences     934,370       665,561  
Accrued legal and accounting expense     263,375       176,518  
Accrued sales and marketing costs     100,821       665,773  
Other accrued expenses     171,487       224,865  
Allowance for wholesale distributor fees     98,729       76,510  
Accrued royalties     71,775       26,507  
Allowance for coupons and returns     1,019,853       794,816  
Accrued rent     253,334       181,015  
     TOTAL OTHER CURRENT LIABILITIES   $ 5,180,218     $ 7,624,085