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