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Note 6 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Accrued Expenses and Other Liabilities [Text Block]

6. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		As of
		September 30, 2021				December 31, 2020
Deferred revenue		$	3,587,390			$	3,280,947
Compensation			2,420,266				2,933,738
Research and development vendor costs			585,854				327,606
Professional fees			585,019				251,824
Lease liability, current portion			496,683				449,940
Inventory			462,390				150,349
Other			416,966				486,158
Vacation			376,303				405,176
Income tax payable			48,257				919,555
Accrued expenses and other current liabilities		$	8,979,128			$	9,205,293

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- Definition

The entire disclosure for accrued liabilities and other current liabilities at the end of the reporting period.

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