20. DEPRECIATION, SHARE-BASED PAYMENTS, EMPLOYEE AND OTHER EXPENSES
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For the years ended December 31, |
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2017 |
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2016 |
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2015 |
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COST OF GOODS SOLD |
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Depreciation |
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$ |
59,115 |
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$ |
209,613 |
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$ |
165,884 |
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Share-based payments |
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70,242 |
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45,803 |
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310,360 |
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Cash-based employee expenses |
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2,595,654 |
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2,753,841 |
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3,070,566 |
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Other expenses |
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752,810 |
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4,082,504 |
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3,391,324 |
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$ |
3,477,821 |
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$ |
7,091,761 |
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$ |
6,938,134 |
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EXPENSES |
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Selling expenses |
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Share-based payments |
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$ |
98,379 |
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$ |
138,334 |
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$ |
120,780 |
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Cash-based employee expenses |
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202,261 |
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109,150 |
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31,447 |
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Other expenses |
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585,586 |
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449,154 |
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503,442 |
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886,226 |
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696,638 |
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655,669 |
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General and administrative expenses |
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Depreciation |
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93,196 |
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119,977 |
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78,544 |
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Share-based payments |
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1,080,627 |
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510,508 |
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1,323,583 |
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Cash-based employee expenses |
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2,792,897 |
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2,713,110 |
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2,128,392 |
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Litigation expenses |
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2,410,350 |
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13,170,138 |
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7,058,226 |
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Expenses related to the financing |
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5,447,182 |
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— |
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— |
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Other expenses |
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3,860,531 |
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2,669,054 |
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3,324,331 |
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15,684,783 |
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19,182,787 |
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13,913,076 |
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Product development and clinical trials expenses |
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Depreciation |
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382,234 |
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426,144 |
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259,281 |
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Share-based payments |
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1,235,294 |
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1,115,466 |
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2,359,442 |
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Cash-based employee expenses |
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4,971,668 |
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6,183,013 |
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5,000,258 |
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Other expenses |
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10,899,896 |
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11,639,880 |
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9,562,414 |
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17,489,092 |
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19,364,503 |
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17,181,395 |
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TOTAL EXPENSES |
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$ |
34,060,101 |
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$ |
39,243,928 |
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$ |
31,750,140 |
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Depreciation per Statements of Cash Flows |
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$ |
534,545 |
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$ |
755,734 |
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$ |
503,709 |
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Share-based payments per Statements of Cash Flows |
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$ |
2,484,542 |
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$ |
1,810,111 |
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$ |
4,114,165 |
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Cash-based employee expenses (see Note 19) |
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$ |
10,562,480 |
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$ |
11,759,114 |
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$ |
10,230,663 |
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