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INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

The Company’s intangible assets at March 31, 2025 consisted of the following:

 SCHEDULE OF INTANGIBLE ASSETS

		Weighted-average useful life (in years)		Cost				Accumulated Amortization				Disposal				Net Carrying Value
Patents		19		$	212,000			$	(56,000	)		$	-			$	156,000
Licenses		20			50,000				(37,000	)			-				13,000
Trademarks		Indefinite			256,000				-				-				256,000
Acquired NDAs		14			207,398,000				(27,180,000	)			-				180,218,000
Customer relationships		7			596,000				(545,000	)			-				51,000
Trade name		4			70,000				(3,000	)			-				67,000
State pharmacy licenses		25			8,000				(4,000	)			-				4,000
				$	208,590,000			$	(27,825,000	)		$	-			$	180,765,000

SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS

Amortization expense for intangible assets for the three months ended March 31, 2025 and 2024 was as follows:

 SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS

		2025				2024
		For the Three Months Ended
		March 31,
		2025				2024
Patents		$	3,000			$	14,000
Acquired NDAs			4,220,000				2,530 ,000
Customer relationships			3,000				10,000
Amortization expense of intangible assets		$	4,226,000			$	2,554,000

SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE

Estimated future amortization expense for the Company’s intangible assets at March 31, 2025 was as follows:

 SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE

Remainder of 2025		$	12,678,000
2026			16,904,000
2027			16,613,000
2028			16,206,000
2029			16,096,000
Thereafter			102,012,000
Intangible assets		$	180,509,000

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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X

- 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
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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