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

Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2025

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 9. ACCRUED EXPENSES

Accrued expenses consisted of the following:


		September 30,			December 31,
($’s in thousands)		2025			2024
Accrued expenses:
Accrued coupons and rebates		$	9,764		$	6,200
Accrued compensation			5,248			3,378
Return reserve			2,408			3,124
Accrued royalties payable			2,090			1,374
Accrued inventory			—			1,303
Accrued marketing and market access			995			1,185
Accrued legal, accounting and tax			329			413
Other			359			448
Total accrued expenses		$	21,193		$	17,425