CV Sciences, Inc. Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAIL (Tables)

6 Months Ended

Jun. 30, 2019

Inventory as of June 30, 2019 and December 31, 2018 was comprised of the following (in thousands):

Accrued expenses

Accrued expenses as of June 30, 2019 and December 31, 2018 were as follows (in thousands):



	June 30, 2019		December 31, 2018
Accrued payroll expenses⁽¹⁾	$	7,651	$	1,222
Other accrued liabilities	2,062		1,451
	$	9,713	$	2,673
^{(1) This includes a $5.8 million tax liability associated with a related party transaction as discussed in Note 11.}