NOTE 6 — ACCOUNTS PAYABLE AND ACCRUED EXPENSES
At September 30, 2019 and December 31, 2018, accounts payable and accrued expenses consisted of the following (in thousands):
|
|
September 30, 2019
|
|
|
December 31, 2018
|
|
Accounts payable:
|
|
|
|
|
|
|
|
|
Clinical and regulatory expenses
|
|
$
|
352
|
|
|
$
|
83
|
|
Professional fees
|
|
|
1,531
|
|
|
|
2,157
|
|
Selling expenses
|
|
|
552
|
|
|
|
382
|
|
Manufacturing costs
|
|
|
4,171
|
|
|
|
—
|
|
Other vendors
|
|
|
794
|
|
|
|
980
|
|
Total accounts payable
|
|
|
7,400
|
|
|
|
3,602
|
|
Accrued interest payable, related parties
|
|
|
36
|
|
|
|
842
|
|
Accrued interest payable
|
|
|
824
|
|
|
|
2,138
|
|
Accrued expenses:
|
|
|
|
|
|
|
|
|
Payroll expenses
|
|
|
819
|
|
|
|
713
|
|
Government rebates and other incentives
|
|
|
1,350
|
|
|
|
1,744
|
|
Other accrued expenses
|
|
|
277
|
|
|
|
83
|
|
Total accrued expenses
|
|
|
2,446
|
|
|
|
2,540
|
|
Total accounts payable and accrued expenses
|
|
$
|
10,706
|
|
|
$
|
9,122
|
|
|