XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER CURRENT LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of other current liabilities

Other current liabilities consist of the following:

 

    March 31,
2018		     December 31,
2017		  
Accrued payroll, bonuses and commission costs   $ 2,650,124     $ 4,240,379  
Allowance for coupons and returns     1,860,205       1,432,846  
Accrued compensated absences     956,331       945,457  
Other accrued expenses     144,940       525,999  
Accrued rebates     36,988       76,917  
Accrued legal and accounting expense     363,804       600,350  
Accrued sales and marketing costs     1,845,900       420,162  
Accrued research and development     944,757       366,933  
Accrued rent     360,019       327,099  
Allowance for wholesale distributor fees     81,741       172,973  
Accrued royalties     131,009       114,480  
TOTAL OTHER CURRENT LIABILITIES   $ 9,375,818     $ 9,223,595