Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

v3.21.1
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2020
ACCRUED EXPENSES AND OTHER LIABILITIES  
Schedule of Accrued expenses and other current liabilities

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

Cost

 

 

Amortization

 

 

Net

 

 

Cost

 

 

Amortization

 

 

Net

 

Trademark and other intangible rights related to Nabi-HB

 

$ 4,100,046

 

 

$ 2,098,833

 

 

$ 2,001,213

 

 

$ 4,100,046

 

 

$ 1,513,112

 

 

$ 2,586,934

 

Rights to intermediates

 

 

907,421

 

 

 

464,513

 

 

 

442,908

 

 

 

907,421

 

 

 

334,881

 

 

 

572,540

 

Customer contract

 

 

1,076,557

 

 

 

1,076,557

 

 

 

-

 

 

 

1,076,557

 

 

 

1,076,557

 

 

 

-

 

 

 

$ 6,084,024

 

 

$ 3,639,903

 

 

$ 2,444,121

 

 

$ 6,084,024

 

 

$ 2,924,550

 

 

$ 3,159,474

 

 

 

December 31,

2020

 

 

December 31,

2019

 

Accrued incentives

 

$ 3,210,884

 

 

$ 1,899,769

 

Accrued rebates

 

 

2,604,245

 

 

 

978,786

 

Accrued payroll

 

 

734,972

 

 

 

347,091

 

Accrued distribution fees

 

 

828,120

 

 

 

549,356

 

Accrued testing

 

 

779,660

 

 

 

69,415

 

Other

 

 

207,262

 

 

 

636,978

 

Total accrued expenses and other current liabilities

 

$ 8,365,143

 

 

$ 4,481,395