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