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INTANGIBLE ASSETS (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | $ 6,084,024 |  | $ 6,084,024 |  | $ 6,084,024
Accumulated amortization | 3,997,579 |  | 3,997,579 |  | 3,639,903
Net | 2,086,445 |  | 2,086,445 |  | 2,444,121
Amortization of intangible assets | 178,838 | $ 178,838 | 357,676 | $ 357,676 |
Trademark and Other Intangible Rights Related to Nabi-HB [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | 4,100,046 |  | 4,100,046 |  | 4,100,046
Accumulated amortization | 2,391,693 |  | 2,391,693 |  | 2,098,833
Net | 1,708,353 |  | 1,708,353 |  | 2,001,213
Right to Intermediates [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | 907,421 |  | 907,421 |  | 907,421
Accumulated amortization | 529,329 |  | 529,329 |  | 464,513
Net | 378,092 |  | 378,092 |  | 442,908
Customer Contract [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |  |  |  |
Cost | 1,076,557 |  | 1,076,557 |  | 1,076,557
Accumulated amortization | 1,076,557 |  | 1,076,557 |  | 1,076,557
Net | $ 0 |  | $ 0 |  | $ 0

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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