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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2019
Payables and Accruals [Abstract] |
Schedule of accrued expenses and current liabilities | Other current liabilities consist of the following:
|  | March 31, 2019 |  |  | December 31, 2018 |
Accrued payroll, bonuses and commission costs |  | $ | 5,200,009 |  |  | $ | 6,854,002 |
Allowance for coupons and returns |  |  | 5,995,027 |  |  |  | 5,294,120 |
Accrued sales and marketing costs |  |  | 1,590,746 |  |  |  | 2,288,028 |
Accrued compensated absences |  |  | 1,390,396 |  |  |  | 1,178,110 |
Allowance for wholesale distributor fees |  |  | 1,115,689 |  |  |  | 792,891 |
Operating lease liability - short term |  |  | 1,158,286 |  |  |  | — |
Accrued legal and accounting expense |  |  | 690,346 |  |  |  | 385,824 |
Accrued research and development |  |  | 869,188 |  |  |  | 388,675 |
Accrued rent |  |  | — |  |  |  | 365,155 |
Accrued rebates |  |  | 929,022 |  |  |  | 412,570 |
Other accrued expenses |  |  | 668,730 |  |  |  | 375,573 |
TOTAL OTHER CURRENT LIABILITIES |  | $ | 19,607,439 |  |  | $ | 18,334,948 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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