Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.21.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities at June 30, 2021 and December 31, 2020 are as follows:
   
June 30, 2021
   
December 31, 2020
  
Accrued rebates
  
$
3,721,888
    
$
2,604,245
  
Accrued distribution fees
    
1,928,901
      
828,120
  
Accrued payroll
    
691,483
      
734,972
  
Accrued testing
    
1,673,120
      
779,660
  
Accrued incentives
    
1,539,491
      
3,210,884
  
Accrued severance
    
789,534
      
-
  
Other
    
1,145,822
      
207,262
  
Total accrued expenses and other current liabilities
  
$
11,490,239
    
$
8,365,143