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Accrued Expenses

9 Months Ended

Sep. 30, 2019

Payables And Accruals [Abstract]

Accrued Expenses

Note 5 – Accrued Expenses:

		September 30,				December 31,
		2019				2018
Legal Contingency (a)			10,253,122				—
Accrued Compensation and Employee Related Costs			4,046,397				5,276,552
Accrued Fridge Cost			1,223,623				1,401,762
Accrued Customer Consideration			1,087,810				650,567
Accrued Freight			795,753				405,733
Accrued Production Expenses			607,010				287,913
Accrued Marketing			550,320				551,681
Other Accrued Expenses			883,021				476,343
		$	19,447,055			$	9,050,551

(a) See Note 11 for additional information.

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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