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)
9 Months Ended
Sep. 30, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities at September 30, 2021 and December 31, 2020 are as follows:

   
September 30, 2021
   
December 31, 2020
 
Accrued rebates
 
$
4,507,995
   
$
2,604,245
 
Accrued distribution fees
   
1,981,281
     
828,120
 
Accrued payroll
   
1,763,546
     
734,972
 
Accrued testing
   
1,259,871
     
779,660
 
Accrued incentives
   
2,391,630
     
3,210,884
 
Accrued severance
   
624,522
     
-
 
Other
   
1,881,484
     
207,262
 
Total accrued expenses and other current liabilities
 
$
14,410,329
   
$
8,365,143