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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets |
Schedule of cost, accumulated amortization and carrying amount of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2024 | ​ | December 31, 2023
​ | ​ | ​ | Cost | ​ | ​ | Accumulated Amortization | ​ | ​ | Carrying Amount | ​ | ​ | Cost | ​ | ​ | Accumulated Amortization | ​ | ​ | Carrying Amount
Jornay | ​ | $ | 635,000 | ​ | $ | (6,285) | ​ | $ | 628,715 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Belbuca | ​ | ​ | 360,000 | ​ | ​ | (190,366) | ​ | ​ | 169,634 | ​ | ​ | 360,000 | ​ | ​ | (133,821) | ​ | ​ | 226,179
Nucynta Products | ​ | ​ | 521,170 | ​ | ​ | (424,247) | ​ | ​ | 96,923 | ​ | ​ | 521,170 | ​ | ​ | (382,710) | ​ | ​ | 138,460
Symproic | ​ | ​ | 70,000 | ​ | ​ | (18,397) | ​ | ​ | 51,603 | ​ | ​ | 70,000 | ​ | ​ | (12,931) | ​ | ​ | 57,069
Total intangible assets | ​ | $ | 1,586,170 | ​ | $ | (639,295) | ​ | $ | 946,875 | ​ | $ | 951,170 | ​ | $ | (529,462) | ​ | $ | 421,708
Schedule of amortization expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ | ​ | 2024 |  | ​ | 2023 | ​ | ​ | 2024 |  | ​ | 2023
Jornay PM | $ | 6,285 | ​ | $ | — | ​ | $ | 6,285 | ​ | $ | —
Belbuca | ​ | 18,849 |  | ​ | 18,850 | ​ | ​ | 56,545 |  | ​ | 56,545
Nucynta Products | ​ | 13,847 | ​ | ​ | 15,646 | ​ | ​ | 41,537 | ​ | ​ | 49,237
Symproic | ​ | 1,820 | ​ | ​ | 1,821 | ​ | ​ | 5,466 | ​ | ​ | 5,464
Total amortization expense | $ | 40,801 | ​ | $ | 36,317 | ​ | $ | 109,833 | ​ | $ | 111,246
Schedule of future amortization expenses | As of September 30, 2024, the remaining amortization expense expected to be recognized is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, | Jornay | ​ | Belbuca | ​ | Nucynta Products | ​ | Symproic | ​ | Total
2024 | $ | 20,957 | ​ | $ | 18,848 | ​ | $ | 13,847 | ​ | $ | 1,819 | ​ | $ | 55,471
2025 | ​ | 83,829 | ​ | ​ | 75,393 | ​ | ​ | 55,384 | ​ | ​ | 7,285 | ​ | ​ | 221,891
2026 | ​ | 83,829 | ​ | ​ | 75,393 | ​ | ​ | 27,692 | ​ | ​ | 7,285 | ​ | ​ | 194,199
2027 | ​ | 83,829 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 7,285 | ​ | ​ | 91,114
2028 | ​ | 83,829 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 7,285 | ​ | ​ | 91,114
Thereafter | ​ | 272,442 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 20,644 | ​ | ​ | 293,086
Remaining amortization expense | $ | 628,715 | ​ | $ | 169,634 | ​ | $ | 96,923 | ​ | $ | 51,603 | ​ | $ | 946,875
​

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