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4. INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

		March 31, 2020												December 31, 2019
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Trademark and other intangible rights related to Nabi-HB		$	4,100,046			$	1,659,542			$	2,440,504			$	4,100,046			$	1,513,112			$	2,586,934
Rights to intermediates			907,421				367,289				540,132				907,421				334,881				572,540
Customer contract			1,076,557				1,076,557				—				1,076,557				1,076,557				—
		$	6,084,024			$	3,103,388			$	2,980,636			$	6,084,024			$	2,924,550			$	3,159,474

Intangible asset future aggregate amortization expense

	Remainder of 2020			$	536,514
	2021				715,352
	2022				715,352
	2023				715,352
	2024				298,066

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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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