Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.21.2
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2021
Accounts Payable and Accrued Expenses  
Schedule of accounts payable and accrued expenses

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