XML 83 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Current and Other Long-term Liabilities (Schedule of Other Current Liabilities) (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Other Liabilities, Current [Abstract]    
Rebates, product returns, administrative and service fees $ 7,834,210 $ 7,579,783
Employee wages and benefits 1,200,790 1,197,832
Current portion of accrued contingent consideration 289,928 827,813
Studies accrual 1,370,556 2,424,000
Sancuso related liabilities 429,825 385,266
Accrued audit fees 273,000 0
Current deferred charges 207,059 220,402
Total accrued liabilities 645,587 961,432
Total other current liabilities $ 12,250,955 $ 13,596,528