Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES

v3.23.1
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2022
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 9. ACCRUED EXPENSES

Accrued expenses for the years ended December 31, 2022 and 2021 consisted of the following:

    

December 31, 

($’s in thousands)

    

2022

    

2021

Accrued expenses and other short-term liabilities:

 

  

 

  

Accrued coupons and rebates

 

$

7,604

 

$

10,603

Accrued compensation

2,586

2,702

Accrued royalties payable

2,627

3,833

Return reserve

 

3,689

 

3,240

Accrued Inventory

 

112

 

253

Accrued research and development

 

1,404

 

870

Accrued legal, accounting and tax

334

512

Accrued iPledge program

447

41

Accrued marketing and advertising

 

 

229

Other

 

585

 

450

Total accrued expenses

$

19,388

$

22,733