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4. INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

		September 30, 2019												December 31, 2018
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Trademark and other intangible rights related to Nabi-HB		$	4,100,046			$	1,366,681			$	2,733,365			$	4,100,046			$	927,391			$	3,172,655
Rights to intermediates			907,421				302,474				604,947				907,421				205,250				702,171
Customer contract			1,076,557				1,044,161				32,396				1,076,557				946,971				129,586
		$	6,084,024			$	2,713,316			$	3,370,708			$	6,084,024			$	2,079,612			$	4,004,412

Intangible asset future aggregate amortization expense

	Remainder of 2019			$	211,235
	2020				715,352
	2021				715,352
	2022				715,352
	2023				715,352

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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