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REVENUES (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

SCHEDULE OF ACCRUALS AND ALLOWANCES

The following table summarizes activity and ending balances of the Company’s variable consideration provisions in the consolidated financial statements for the years ended December 31, 2024, and 2023:

SCHEDULE OF ACCRUALS AND ALLOWANCES

		Chargebacks				Government Rebates				Returns				Administrative Fees and Other Rebates					Co-Pay Assistance			Prompt Pay Discounts					Total
		Accruals for Chargebacks, Returns, and Other Allowances
		Chargebacks				Government Rebates				Returns				Administrative Fees and Other Rebates				Co-Pay Assistance				Prompt Pay Discounts				Total
Balance at December 31, 2022 (1)			256,000				-				49,000				370,000				-				31,000				706,000
Accruals/Adjustments			6,093,000				5,153,000				1,576,000				33,498,000				1,310,000				1,542,000				49,172,000
Credits Taken Against Reserve			(3,539,000	)			(1,568,000	)			(854,000	)			(9,799,000	)			(339,000	)			(472,000	)			(16,571,000	)
Balance at December 31, 2023 (1)			2,810,000				3,585,000				771,000				24,069,000				971,000				1,101,000				33,307,000
Beginning, balance (1)			2,810,000				3,585,000				771,000				24,069,000				971,000				1,101,000				33,307,000
Accruals/Adjustments			8,607,000				11,968,000				9,089,000				81,722,000				98,052,000				5,941,000				215,379,000
Credits Taken Against Reserve			(10,457,000	)			(3,193,000	)			(8,411,000	)			(72,918,000	)			(89,411,000	)			(4,665,000	)			(189,055,000	)
Balance at December 31, 2024 (1)			960,000				12,360,000				1,449,000				32,873,000				9,612,000				2,377,000				59,631,000
Ending, balance (1)			960,000				12,360,000				1,449,000				32,873,000				9,612,000				2,377,000				59,631,000

(1) Chargebacks and other allowances are included as an offset to accounts receivable in the consolidated balance sheets. Administrative Fees and Other Rebates, Prompt Payment Discounts and Returns are included as a reduction to accounts receivable, net of chargebacks and other allowances or accrued expenses and other in the consolidated balance sheets. Government Rebates are included in accrued government rebates and copay assistance in the consolidated balance sheets.

SCHEDULE OF DISAGGREGATED REVENUE

Revenue disaggregated by revenue source for the years ended December 31, 2024 and 2023, consists of the following:

 SCHEDULE OF DISAGGREGATED REVENUE  

		2024				2023
		For the Years Ended December 31,
		2024				2023
Product sales, net		$	198,619,000			$	117,447,000
Transfer of acquired product sales/profits			995,000				12,746,000
Total revenues		$	199,614,000			$	130,193,000

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Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block]

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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