XML 75 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
OTHER CURRENT LIABILITIES

NOTE 7 – OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:

 

 

 

 

 

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Accrued payroll, bonuses and commission costs

 

$

8,040,278

 

 

$

6,854,002

 

Allowance for coupons and returns

 

 

10,316,298

 

 

 

5,294,120

 

Accrued sales and marketing costs

 

 

3,285,662

 

 

 

2,288,028

 

Accrued compensated absences

 

 

1,463,878

 

 

 

1,178,110

 

Allowance for wholesale distributor fees

 

 

2,347,122

 

 

 

792,891

 

Accrued legal and accounting expense

 

 

422,336

 

 

 

385,824

 

Accrued research and development

 

 

1,049,603

 

 

 

388,675

 

Accrued rent

 

 

 

 

 

365,155

 

Operating lease liability

 

 

1,501,539

 

 

 

 

Accrued rebates

 

 

3,916,672

 

 

 

412,570

 

Other accrued expenses

 

 

1,480,225

 

 

 

375,573

 

TOTAL OTHER CURRENT LIABILITIES

 

$

33,823,613

 

 

$

18,334,948