XML 28 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2017
Other Liabilities Disclosure [Abstract]  
OTHER CURRENT LIABILITIES

NOTE 7– OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:

 

   December 31, 
   2017   2016 
Accrued clinical trial costs  $366,933   $1,281,080 
Accrued payroll, bonuses and commission costs   4,240,379    3,531,440 
Accrued compensated absences   945,457    665,561 
Accrued legal and accounting expense   600,350    176,518 
Accrued sales and marketing costs   420,162    665,773 
Other accrued expenses   602,916    224,865 
Allowance for wholesale distributor fees   172,973    76,510 
Accrued royalties   114,480    26,507 
Allowance for coupons and returns   1,432,846    794,816 
Accrued rent   327,099    181,015 
TOTAL OTHER CURRENT LIABILITIES  $9,223,595   $7,624,085