Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.19.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2019
Payables And Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

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