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INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

INTANGIBLE ASSETS [Abstract]

Schedule of Intangible Assets

Intangible assets at December 31, 2024 and 2023 consist of the following:

		December 31, 2024												December 31, 2023
		(In thousands)
		Cost				Accumulated Amortization				Net				Cost				Accumulated Amortization				Net
Trademark and other intangible rights related to Nabi-HB		$	4,100			$	4,100			$	-			$	4,100			$	3,856			$	244
Internally developed software			559				99				460				210				9				201
Rights to intermediates			907				907				-				907				853				54
		$	5,566			$	5,106			$	460			$	5,217			$	4,718			$	499

Intangible Asset Future Aggregate Amortization Expense

Amortization expense related to the Company’s intangible assets for the years ended December 31, 2024, 2023 and 2022 was $0.4 million, $0.7 million and $0.7 million, respectively. Estimated aggregate future aggregate amortization expense is expected to be as follows (in thousands):

2025		$	140
2026		$	140
2027		$	130
2028		$	50

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
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-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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