XML 34 R14.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets
12 Months Ended
Dec. 31, 2025
Intangible Assets  
Intangible Assets

8.           Intangible Assets

Intangible assets, net of accumulated amortization, impairment charges and adjustments are summarized in the following table.

As of December 31, 2025

As of December 31, 2024

Accumulated

Accumulated

  ​ ​ ​

Estimated life

  ​ ​ ​

Cost

  ​ ​ ​

Amortization

  ​ ​ ​

Net

  ​ ​ ​

Cost

  ​ ​ ​

Amortization

  ​ ​ ​

Net

Regulatory milestone

20 years

$

20,000

$

4,750

$

15,250

$

20,000

$

3,750

$

16,250

Total

$

20,000

$

4,750

$

15,250

$

20,000

$

3,750

$

16,250

As of December 31, 2025 future amortization of intangible assets are as follows:

For the years ended December 31,

2026

$

1,000

2027

1,000

2028

1,000

2029

1,000

2030

1,000

Thereafter

10,250

Total

$

15,250