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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
The opening balance of the allowance for doubtful accounts is reconciled to the closing balance for expected credit losses as follows: | The opening balance of the allowance for doubtful accounts is reconciled to the closing balance for expected credit losses as follows:
Allowance for Doubtful Accounts |  |  |
Balance - January 1, 2020 |  | $ | 904,040 |
Increase in allowance |  |  | 422,137 |
Recoveries |  |  | (181,514 | )
Write-offs |  |  | (26,809 | )
Balance - December 31, 2020 |  | $ | 1,117,854 |
The following table provides information about disaggregated revenue, net by product mix for the years ended December 31, 2020, 2019, and 2018: | The following table provides information about disaggregated revenue, net by product mix for the years ended December 31, 2020, 2019, and 2018:
|  | For the Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Prescription vitamins |  | $ | 9,767,644 |  |  | $ | 9,885,493 |  |  | $ | 15,041,259 |
IMVEXXY |  |  | 27,139,387 |  |  |  | 16,252,045 |  |  |  | 1,058,201 |
BIJUVA |  |  | 6,353,963 |  |  |  | 1,836,443 |  |  |  | — |
ANNOVERA |  |  | 19,611,286 |  |  |  | 6,166,556 |  |  |  | — |
License revenue |  |  | 2,000,000 |  |  |  | 15,506,400 |  |  |  | — |
Net revenue |  | $ | 64,872,280 |  |  | $ | 49,646,937 |  |  | $ | 16,099,460 |
Schedule of calculation of diluted net loss per share allocable to common stockholders |
|  | As of December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Stock options |  |  | 23,781,930 |  |  |  | 25,030,234 |  |  |  | 20,872,824 |
Warrants |  |  | 6,534,687 |  |  |  | 1,832,571 |  |  |  | 3,007,571 |
Performance stock units |  |  | 2,403,951 |  |  |  | — |  |  |  | — |
Restricted stock units |  |  | 7,061,024 |  |  |  | 1,240,000 |  |  |  | 1,040,000 |
|  |  | 39,781,592 |  |  |  | 28,102,805 |  |  |  | 24,920,395 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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