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NOTE 8– OTHER CURRENT LIABILITIES | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
NOTE 8– OTHER CURRENT LIABILITIES | NOTE 8– OTHER CURRENT LIABILITIES Other current liabilities consist of the following:
|  | September 30, 2020 |  |  | December 31, 2019 |
Accrued payroll, bonuses and commission costs |  | $ | 4,381,729 |  |  | $ | 8,040,278 |
Allowance for coupons and returns |  |  | 8,353,403 |  |  |  | 10,316,298 |
Accrued sales and marketing costs |  |  | 1,578,971 |  |  |  | 3,285,662 |
Accrued compensated absences |  |  | 2,558,055 |  |  |  | 1,463,878 |
Allowance for wholesale distributor fees |  |  | 2,130,230 |  |  |  | 2,347,122 |
Accrued legal and accounting expense |  |  | 1,052,935 |  |  |  | 422,336 |
Accrued research and development |  |  | 1,059,077 |  |  |  | 1,049,603 |
Operating lease liability |  |  | 2,404,286 |  |  |  | 1,501,539 |
Accrued rebates |  |  | 6,629,732 |  |  |  | 3,916,672 |
Other accrued expenses |  |  | 1,072,066 |  |  |  | 1,480,225 |
TOTAL OTHER CURRENT LIABILITIES |  | $ | 31,220,484 |  |  | $ | 33,823,613 |

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