Fortress Biotech, Inc. Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Accounts payable and accrued expenses consisted of the following:


	June 30,			December 31,
($ in thousands)	2021		2020
	(Unaudited)

Accounts Payable	$	14,271	$	11,412
Accrued expenses:
Professional fees		1,205		1,236
Salaries, bonus and related benefits		5,207		6,701
Research and development		4,063		5,007
Research and development - manufacturing		—		518
Research and development - license fees		8,000		—
Research and development - license maintenance fees		627		461
Research and development - milestones		1,115		600
Accrued royalties payable		3,340		2,682
Accrued coupon expense		18,609		12,869
Income taxes payable		—		136
Return reserve		2,099		2,580
Other		1,370		1,187
Total accounts payable and accrued expenses	$	59,906	$	45,389