Accrued Expenses And Other Current Liabilities (Details) - USD ($) |
Apr. 24, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
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Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | |||
Research and development expenses | $ 1,899,830 | $ 920,901 | |
Compensation and benefits | 1,670,669 | 1,591,964 | |
General and administrative | 912,943 | 360,016 | |
Sales and marketing | 212,807 | 120,056 | |
Sales returns and allowances | 1,144,427 | 2,284,175 | |
Medicaid rebates | 101,458 | 118,271 | |
Lease liability, current | 431,543 | 155,815 | |
Other | 113,981 | 89,054 | |
Total accrued expenses and other current liabilities | 6,487,658 | $ 5,640,252 | |
Written notice, term | 30 days | ||
Accrued severance | $ 800,000 | 800,000 | |
Accrued severance costs, term | 18 months | ||
Executive Officer | |||
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | |||
Accrued compensation | $ 300,000 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for general and administrative expenses.. No definition available.
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- Definition Accrued Medicaid Rebates No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for research and development. No definition available.
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- Definition Accrued Sales Returns And Allowances No definition available.
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- Definition Accrued Severance Costs, Noncurrent No definition available.
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- Definition Accrued Severance Costs, Term No definition available.
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- Definition Separation Agreement, Written Notice Term No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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