Journey Medical Corporation Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2022

NOTE 10. ACCRUED EXPENSES

The components of the Company’s accrued expenses at June 30, 2022 and December 31, 2021, were as follows:


	June 30,		December 31,
($’s in thousands)	2022		2021
Accrued expenses and other short-term liabilities:
Accrued coupons and rebates	$	8,205	$	10,603
Accrued compensation		2,373		2,702
Accrued royalties payable		3,027		3,833
Return reserve		2,727		3,240
Accrued Inventory		1,307		253
Accrued research and development		605		870
Accrued legal, accounting and tax Income taxes payable		566		512
Accrued marketing and advertising		—		229
Other		558		491
Total accrued expenses	$	19,368	$	22,733