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v3.19.3.a.u2

OTHER CURRENT LIABILITIES | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
OTHER CURRENT LIABILITIES | NOTE 7 – OTHER CURRENT LIABILITIES Other current liabilities consist of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Accrued payroll, bonuses and commission costs |  | $ | 8,040,278 |  |  | $ | 6,854,002 |
Allowance for coupons and returns |  |  | 10,316,298 |  |  |  | 5,294,120 |
Accrued sales and marketing costs |  |  | 3,285,662 |  |  |  | 2,288,028 |
Accrued compensated absences |  |  | 1,463,878 |  |  |  | 1,178,110 |
Allowance for wholesale distributor fees |  |  | 2,347,122 |  |  |  | 792,891 |
Accrued legal and accounting expense |  |  | 422,336 |  |  |  | 385,824 |
Accrued research and development |  |  | 1,049,603 |  |  |  | 388,675 |
Accrued rent |  |  | — |  |  |  | 365,155 |
Operating lease liability |  |  | 1,501,539 |  |  |  | — |
Accrued rebates |  |  | 3,916,672 |  |  |  | 412,570 |
Other accrued expenses |  |  | 1,480,225 |  |  |  | 375,573 |
TOTAL OTHER CURRENT LIABILITIES |  | $ | 33,823,613 |  |  | $ | 18,334,948 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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