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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

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.

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