XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

INTANGIBLE ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2021
INTANGIBLE ASSETS [Abstract] |
INTANGIBLE ASSETS |
4. | INTANGIBLE ASSETS
Intangible assets at June 30, 2021 and December 31, 2020 consist of the following:
|  | June 30, 2021 |  |  | December 31, 2020 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net |  |  | Cost |  |  | Accumulated Amortization |  |  | Net |
Trademark and other intangible rights related to Nabi-HB |  | $ | 4,100,046 |  |  | $ | 2,391,693 |  |  | $ | 1,708,353 |  |  | $ | 4,100,046 |  |  | $ | 2,098,833 |  |  | $ | 2,001,213 |
Rights to intermediates |  |  | 907,421 |  |  |  | 529,329 |  |  |  | 378,092 |  |  |  | 907,421 |  |  |  | 464,513 |  |  |  | 442,908 |
Customer contract |  |  | 1,076,557 |  |  |  | 1,076,557 |  |  |  | - |  |  |  | 1,076,557 |  |  |  | 1,076,557 |  |  |  | - |
|  | $ | 6,084,024 |  |  | $ | 3,997,579 |  |  | $ | 2,086,445 |  |  | $ | 6,084,024 |  |  | $ | 3,639,903 |  |  | $ | 2,444,121 |
All of the Company’s intangible assets were acquired in the Biotest Transaction. Amortization expense related to these intangible assets was $0.2 million for the three months ended June 30, 2021 and 2020, and $0.4 million for the six months ended June 30, 2021 and 2020. Estimated aggregate future aggregate amortization expense is expected to be as follows:
2021 |  | $ | 357,676 |
2022 |  |  | 715,352 |
2023 |  |  | 715,352 |
2024 |  |  | 298,065 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration