Journey Medical Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2025

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 9. ACCRUED EXPENSES

Accrued expenses consisted of the following:


		March 31,			December 31,
($’s in thousands)		2025			2024
Accrued expenses:
Accrued coupons and rebates		$	12,869		$	6,200
Accrued compensation			3,847			3,378
Return reserve			2,601			3,124
Accrued royalties payable			1,406			1,374
Accrued inventory			170			1,303
Accrued marketing and market access			728			1,185
Accrued legal, accounting and tax			670			413
Other			720			448
Total accrued expenses		$	23,011		$	17,425