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INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2021
INTANGIBLE ASSETS |
Finite-lived intangible assets |
|  | September 30, 2021 |  |  | December 31, 2020 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Amortization |  |  | Net |  |  | Cost |  |  | Amortization |  |  | Net |
Product Licenses |  | $ | 4,193,879 |  |  | $ | (502,030 | ) |  | $ | 3,691,849 |  |  | $ | 3,350,000 |  |  | $ | (264,909 | ) |  | $ | 3,085,091 |
Patents and Other IP |  |  | 1,610,111 |  |  |  | (532,936 | ) |  |  | 1,077,175 |  |  |  | 510,310 |  |  |  | (510,310 | ) |  |  | - |
Software and Other |  |  | 127,492 |  |  |  | (60,662 | ) |  |  | 66,830 |  |  |  | 64,464 |  |  |  | (51,889 | ) |  |  | 12,575 |
Total |  | $ | 5,931,482 |  |  | $ | (1,095,628 | ) |  | $ | 4,835,854 |  |  | $ | 3,924,774 |  |  | $ | (827,108 | ) |  | $ | 3,097,666 |
Estimated remaining amortization expense |
Remainder of 2021 |  | $ | 112,163 |
2022 |  |  | 446,236 |
2023 |  |  | 441,156 |
2024 |  |  | 441,156 |
2025 |  |  | 441,156 |
Thereafter |  |  | 2,953,987 |
Total |  | $ | 4,835,854 |

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