ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Accrued Expenses and Other Liabilities [Abstract] | ||
| 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 | 0 |
| Other | 1,881,484 | 207,262 |
| Total accrued expenses and other current liabilities | $ 14,410,329 | $ 8,365,143 |
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- Definition Carrying value as of the balance sheet date of rebates for Medicaid or other third parties related to sale of product. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability from premium deficiency and loss recognition testing on long-duration contract issued by insurance entity. Excludes closed block. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. No definition available.
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