XML 51 R28.htm IDEA: XBRL DOCUMENT
v3.19.2

OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Payables and Accruals [Abstract] |
Other Current Liabilities [Table Text Block] | Other current liabilities consist of the following:
|  | June 30, 2019 |  |  | December 31, 2018 |
Accrued payroll, bonuses and commission costs |  | $ | 5,115,082 |  |  | $ | 6,854,002 |
Allowance for coupons and returns |  |  | 6,340,450 |  |  |  | 5,294,120 |
Accrued sales and marketing costs |  |  | 2,107,696 |  |  |  | 2,288,028 |
Accrued compensated absences |  |  | 1,492,131 |  |  |  | 1,178,110 |
Allowance for wholesale distributor fees |  |  | 2,077,444 |  |  |  | 792,891 |
Accrued legal and accounting expense |  |  | 367,898 |  |  |  | 385,824 |
Accrued research and development |  |  | 1,402,600 |  |  |  | 388,675 |
Operating lease liability |  |  | 1,187,029 |  |  |  | — |
Accrued rent |  |  | — |  |  |  | 365,155 |
Accrued rebates |  |  | 2,251,047 |  |  |  | 412,570 |
Other accrued expenses |  |  | 35,240 |  |  |  | 375,573 |
TOTAL OTHER CURRENT LIABILITIES |  | $ | 22,376,617 |  |  | $ | 18,334,948 |

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_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration