Current report filing

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.19.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2019
Payables And Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 6 — ACCOUNTS PAYABLE AND ACCRUED EXPENSES

At June 30, 2019 and December 31, 2018, accounts payable and accrued expenses consisted of the following (in thousands):

 

 

 

June 30, 2019

 

 

December 31, 2018

 

Accounts payable:

 

 

 

 

 

 

 

 

Clinical and regulatory expenses

 

$

252

 

 

$

83

 

Professional fee

 

 

807

 

 

 

2,157

 

Selling expenses

 

 

1,568

 

 

 

382

 

Manufacturing costs

 

 

2,198

 

 

 

 

Other vendors

 

 

487

 

 

 

980

 

Total accounts payable

 

 

5,312

 

 

 

3,602

 

Accrued interest payable, related parties

 

 

1,553

 

 

 

842

 

Accrued interest payable

 

 

2,270

 

 

 

2,138

 

Accrued expenses:

 

 

 

 

 

 

 

 

Payroll expenses

 

 

803

 

 

 

713

 

Accrued rebates

 

 

1,400

 

 

 

1,744

 

Other accrued expenses

 

 

117

 

 

 

83

 

Total accrued expenses

 

 

2,320

 

 

 

2,540

 

Total accounts payable and accrued expenses

 

$

11,455

 

 

$

9,122