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

Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2026

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 9. ACCRUED EXPENSES

Accrued expenses consisted of the following:


		June 30,			December 31,
($’s in thousands)		2026			2025
Accrued coupons and rebates		$	19,697		$	16,547
Accrued compensation			4,818			5,589
Return reserve			2,930			2,177
Accrued royalties payable			2,065			1,805
Accrued inventory			659			—
Accrued marketing and market access			706			850
Accrued legal, accounting and tax			746			274
Other			210			325
Total accrued expenses		$	31,831		$	27,567