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

Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2023

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 10. ACCRUED EXPENSES

Accrued expenses consisted of the following:


		March 31,			December 31,
($’s in thousands)		2023			2022
Accrued expenses:
Accrued coupons and rebates		$	8,160		$	7,604
Return reserve			3,371			3,689
Accrued compensation			2,598			2,586
Accrued royalties payable			1,607			2,627
Accrued severance			266			—
Accrued legal, accounting and tax			249			334
Accrued research and development			177			1,404
Accrued Inventory			112			112
Accrued iPledge program			157			447
Other			678			585
Total accrued expenses		$	17,375		$	19,388