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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets

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

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June 30, 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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$

(171,517)

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$

188,483

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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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(410,400)

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110,770

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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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(16,577)

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53,423

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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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$

(598,494)

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$

352,676

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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 June 30,					​	Six Months Ended June 30,
​	​	2024		​	2023	​	​	2024		​	2023
Belbuca	$	18,848		$	18,846	​	$	37,696		$	37,695
Nucynta Products	​	13,845	​	​	16,795	​	​	27,690	​	​	33,591
Symproic	​	1,822	​	​	1,822	​	​	3,646	​	​	3,643
Total amortization expense	$	34,515	​	$	37,463	​	$	69,032	​	$	74,929

Schedule of future amortization expenses

As of June 30, 2024, the remaining amortization expense expected to be recognized is as follows:

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​	​	​	​	​	​	​	​	​	​	​	​
Years ended December 31,	Belbuca		​	Nucynta Products		​	Symproic		​	Total
2024	$	37,697	​	$	27,694	​	$	3,639	​	$	69,030
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	$	188,483	​	$	110,770	​	$	53,423	​	$	352,676

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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://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

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-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://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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