XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER CURRENT LIABILITIES (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]    
Accrued clinical trial costs $ 366,933 $ 1,281,080
Accrued payroll, bonuses and commission costs 4,240,379 3,531,440
Accrued compensated absences 945,457 665,561
Accrued legal and accounting expense 600,350 176,518
Accrued sales and marketing costs 420,162 665,773
Other accrued expenses 602,916 224,865
Allowance for wholesale distributor fees 172,973 76,510
Accrued royalties 114,480 26,507
Allowance for coupons and returns 1,432,846 794,816
Accrued rent 327,099 181,015
TOTAL OTHER CURRENT LIABILITIES $ 9,223,595 $ 7,624,085