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NOTE 8 – OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
NOTE 8 – OTHER CURRENT LIABILITIES

NOTE 8 – OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:

 

   June 30, 
2020
   December 31,
2019
 
Accrued payroll, bonuses and commission costs  $3,224,923   $8,040,278 
Allowance for coupons and returns   8,608,125    10,316,298 
Accrued sales and marketing costs   1,506,414    3,285,662 
Accrued compensated absences   2,277,967    1,463,878 
Allowance for wholesale distributor fees   3,898,318    2,347,122 
Accrued legal and accounting expense   646,855    422,336 
Accrued research and development   803,676    1,049,603 
Operating lease liability   2,107,413    1,501,539 
Accrued rebates   4,846,957    3,916,672 
Other accrued expenses   1,292,763    1,480,225 
TOTAL OTHER CURRENT LIABILITIES  $29,213,411   $33,823,613