v3.26.1
Selected Financial Statement - Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables And Accruals [Abstract]  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

Accounts payable:

 

 

 

 

 

 

Clinical and regulatory expenses

 

$

409

 

 

$

565

 

Professional fees

 

 

501

 

 

 

927

 

Selling expenses

 

 

2,028

 

 

 

1,721

 

Manufacturing costs

 

 

191

 

 

 

1,466

 

Non-employee director compensation

 

 

1,011

 

 

 

1,018

 

Other vendors

 

 

208

 

 

 

282

 

Total accounts payable

 

 

4,348

 

 

 

5,979

 

Accrued interest payable, related parties

 

 

1,652

 

 

 

1,474

 

Accrued interest payable

 

 

7,522

 

 

 

5,841

 

Accrued expenses:

 

 

 

 

 

 

Payroll expenses

 

 

346

 

 

 

452

 

Government rebates and other rebates

 

 

9,342

 

 

 

8,538

 

Other accrued expenses

 

 

256

 

 

 

331

 

Total accrued expenses

 

 

9,944

 

 

 

9,321

 

Total accounts payable and accrued expenses

 

$

23,466

 

 

$

22,615

 

 

Schedule of other current liabilities

Other current liabilities consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

Trade discount

$

3,300

 

 

$

3,190

 

Unearned revenue (a)

 

11,197

 

 

 

13,000

 

Other current liabilities

 

1,171

 

 

 

1,375

 

Total other current liabilities

$

15,668

 

 

$

17,565

 

(a) Refer to Note 3 for further information.

Schedule of other long-term liabilities

Other long-term liabilities consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

Trade discount

$

10,580

 

 

$

12,239

 

Unearned Revenue

 

2,244

 

 

 

 

Other long-term liabilities

 

60

 

 

 

53

 

Total other long-term liabilities

$

12,884

 

 

$

12,292