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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets

Schedule of cost, accumulated amortization and carrying amount of intangible assets

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March 31, 2024

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December 31, 2023

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Cost

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Accumulated Amortization

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Carrying Amount

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Cost

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Accumulated Amortization

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Carrying Amount

Belbuca

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$

360,000

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$

(152,669)

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$

207,331

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$

360,000

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$

(133,821)

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$

226,179

Nucynta Products

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521,170

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(396,555)

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124,615

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521,170

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(382,710)

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138,460

Symproic

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70,000

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(14,755)

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55,245

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70,000

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(12,931)

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57,069

Total intangible assets

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$

951,170

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$

(563,979)

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$

387,191

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$

951,170

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$

(529,462)

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$

421,708

Summary of amortization expense

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​	​	​	​	​	​
​	Three Months Ended March 31,
​	​	2024		​	2023
Belbuca	$	18,848		$	18,849
Nucynta Products	​	13,845	​	​	16,796
Symproic	​	1,824	​	​	1,821
Total amortization expense	$	34,517	​	$	37,466

Schedule of future amortization expenses

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​	​	​	​	​	​	​	​	​	​	​	​
Years ended December 31,	Belbuca		​	Nucynta Products		​	Symproic		​	Total
2024	$	56,545	​	$	41,539	​	$	5,461	​	$	103,545
2025	​	75,393	​	​	55,384	​	​	7,285	​	​	138,062
2026	​	75,393	​	​	27,692	​	​	7,285	​	​	110,370
2027	​	—	​	​	—	​	​	7,285	​	​	7,285
2028	​	—	​	​	—	​	​	7,285	​	​	7,285
Thereafter	​	—	​	​	—	​	​	20,644	​	​	20,644
Remaining amortization expense	$	207,331	​	$	124,615	​	$	55,245	​	$	387,191

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- Definition

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

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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