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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets

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

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June 30, 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 PM

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$

635,000

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$

(69,156)

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$

565,844

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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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(246,913)

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113,087

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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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(465,786)

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55,384

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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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(23,859)

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46,141

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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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$

(805,714)

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$

780,456

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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 June 30,					​	Six Months Ended June 30,
​	​	2025		​	2024	​	​	2025		​	2024
Jornay PM	$	20,957	​	$	—	​	$	41,914	​	$	—
Belbuca	​	18,849		​	18,848	​	​	37,697		​	37,696
Nucynta Products	​	13,846	​	​	13,845	​	​	27,692	​	​	27,690
Symproic	​	1,821	​	​	1,822	​	​	3,643	​	​	3,646
Total amortization expense	$	55,473	​	$	34,515	​	$	110,946	​	$	69,032

Schedule of remaining amortization expense expected to be recognized

As of June 30, 2025, the remaining amortization expense expected to be recognized is as follows:

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Years ended December 31,

Jornay PM

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Belbuca

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Nucynta Products

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Symproic

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Total

2025

$

41,915

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$

37,694

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$

27,692

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$

3,644

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$

110,945

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

​

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

$

565,844

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$

113,087

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$

55,384

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$

46,141

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$

780,456

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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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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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