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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2023
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
6. | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities at March 31, 2023 and December 31, 2022 are as follows:
|  | March 31, 2023 |  |  | December 31, 2022 |
Accrued rebates |  | $ | 13,129,902 |  |  | $ | 11,436,484 |
Accrued distribution fees |  |  | 4,406,033 |  |  |  | 3,166,896 |
Accrued incentives |  |  | 1,179,600 |  |  |  | 4,193,919 |
Accrued testing |  |  | 169,825 |  |  |  | 309,867 |
Accrued payroll and other compensation |  |  | 1,745,245 |  |  |  | 4,086,379 |
Other |  |  | 2,041,859 |  |  |  | 1,795,804 |
Total accrued expenses and other current liabilities |  | $ | 22,672,464 |  |  | $ | 24,989,349 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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