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

ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2022

NOTE 10. ACCRUED EXPENSES

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


	September 30,		December 31,
($’s in thousands)	2022		2021
Accrued expenses and other short-term liabilities:
Accrued coupons and rebates	$	7,970	$	10,603
Accrued compensation		2,727		2,702
Accrued royalties payable		2,585		3,833
Return reserve		2,962		3,240
Accrued Inventory		—		253
Accrued research and development		161		870
Accrued legal, accounting and tax		594		512
Accrued marketing and advertising		50		229
Other		734		491
Total accrued expenses	$	17,783	$	22,733