Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.22.2.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2022
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities at September 30, 2022 and December 31, 2021 are as follows:

   
September 30, 2022
   
December 31, 2021
 
Accrued rebates
 
$
9,112,871
   
$
5,040,200
 
Accrued distribution fees
   
2,486,555
     
4,739,651
 
Accrued incentives
   
2,866,982
     
4,066,109
 
Accrued testing
   
256,608
     
1,189,970
 
Accrued payroll and other compensation
   
1,550,263
     
1,197,337
 
Other
   
2,105,653
     
981,721
 
Total accrued expenses and other current liabilities
 
$
18,378,932
   
$
17,214,988