Accrued Expenses And Other Current Liabilities (Details) - USD ($) |
Sep. 30, 2018 |
Dec. 31, 2017 |
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Accrued Liabilities and Other Liabilities [Abstract] | ||
Sales returns and allowances | $ 6,055,315 | $ 3,829,030 |
Compensation and benefits | 1,803,554 | 1,401,514 |
General and administrative | 1,072,619 | 1,001,454 |
Minimum sales commitments, royalties payable, and purchase obligations | 8,033,438 | 743,010 |
Research and development expenses | 620,004 | 299,480 |
Other | 587,700 | 256,634 |
Total accrued expenses and other current liabilities | $ 18,172,630 | $ 7,531,122 |
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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 Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet.. 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 Minimum Sales Commitments, Royalties Payable And Purchase Obligations, Current No definition available.
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- References 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 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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