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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets

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

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March 31, 2025

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December 31, 2024

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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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$

(48,199)

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$

586,801

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$

635,000

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$

(27,242)

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$

607,758

Belbuca

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360,000

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(228,063)

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131,937

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360,000

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(209,214)

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150,786

Nucynta Products

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521,170

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(451,940)

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69,230

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521,170

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(438,094)

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83,076

Symproic

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70,000

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(22,038)

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47,962

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70,000

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(20,218)

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49,782

Total intangible assets

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$

1,586,170

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$

(750,240)

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$

835,930

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$

1,586,170

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$

(694,768)

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$

891,402

Schedule of amortization expense recognized in cost of product revenues

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​	​	​	​	​	​
​	Three Months Ended March 31,
​	​	2025		​	2024
Jornay PM	$	20,957	​	$	—
Belbuca	​	18,849		​	18,848
Nucynta Products	​	13,846	​	​	13,845
Symproic	​	1,821	​	​	1,824
Total amortization expense	$	55,473	​	$	34,517

Schedule of remaining amortization expense expected to be recognized

As of March 31, 2025, 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

2025

$

62,872

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$

56,544

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$

41,538

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$

5,465

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$

166,419

2026

​

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

2029

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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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188,613

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—

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—

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13,357

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​

201,970

Remaining amortization expense

$

586,801

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$

131,937

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$

69,230

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$

47,962

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$

835,930

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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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