XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Other Liabilities Disclosure [Abstract] |
Schedule of other current liabilities | Other current liabilities consist of the following:
|  | June 30, 2018 |  | December 31, 2017
Accrued payroll, bonuses and commission costs |  | $ | 2,825,316 |  |  | $ | 4,240,379 |
Allowance for coupons and returns |  |  | 1,802,125 |  |  |  | 1,432,846 |
Accrued sales and marketing costs |  |  | 1,412,570 |  |  |  | 420,162 |
Accrued compensated absences |  |  | 1,039,684 |  |  |  | 945,457 |
Accrued legal and accounting expense |  |  | 688,012 |  |  |  | 600,350 |
Accrued research and development |  |  | 492,577 |  |  |  | 366,933 |
Accrued interest |  |  | 501,227 |  |  |  | — |
Accrued rent |  |  | 383,110 |  |  |  | 327,099 |
Other accrued expenses |  |  | 234,937 |  |  |  | 525,999 |
Accrued rebates |  |  | 207,018 |  |  |  | 76,917 |
Allowance for wholesale distributor fees |  |  | 198,634 |  |  |  | 172,973 |
Accrued royalties |  |  | — |  |  |  | 114,480 |
TOTAL OTHER CURRENT LIABILITIES |  | $ | 9,785,210 |  |  | $ | 9,223,595 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration