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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets

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

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September 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

Jornay

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$

635,000

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$

(6,285)

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$

628,715

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$

—

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$

—

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$

—

Belbuca

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360,000

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(190,366)

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169,634

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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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(424,247)

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96,923

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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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(18,397)

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51,603

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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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$

1,586,170

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$

(639,295)

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$

946,875

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$

951,170

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$

(529,462)

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$

421,708

Schedule of amortization expense

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​	​	​	​	​	​	​	​	​	​	​	​
​	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:

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Years ended December 31,

Jornay

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Belbuca

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Nucynta Products

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Symproic

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Total

2024

$

20,957

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$

18,848

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$

13,847

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$

1,819

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$

55,471

2025

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83,829

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75,393

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55,384

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7,285

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221,891

2026

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83,829

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75,393

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27,692

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​

7,285

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194,199

2027

​

83,829

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—

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—

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​

7,285

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91,114

2028

​

83,829

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—

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—

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​

7,285

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91,114

Thereafter

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272,442

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—

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—

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20,644

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293,086

Remaining amortization expense

$

628,715

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$

169,634

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$

96,923

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$

51,603

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$

946,875

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- Definition

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

+ References

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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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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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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