Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Accrued Liabilities and Other Liabilities [Abstract] | ||
Research and development expenses | $ 4,939,095 | $ 920,901 |
Compensation and benefits | 3,119,399 | 1,591,964 |
General and administrative | 771,381 | 360,016 |
Sales and marketing | 30,795 | 120,056 |
Sales returns and allowances | 1,793,811 | 2,284,175 |
Medicaid rebates | 118,655 | 118,271 |
Lease liability, current | 426,346 | 155,815 |
Other | 110,239 | 89,054 |
Accrued expenses and other current liabilities | $ 11,309,721 | $ 5,640,252 |
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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 Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References 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 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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