In-Process Research and Development, Net |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| In-Process Research and Development, Net [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| IN-PROCESS RESEARCH AND DEVELOPMENT, NET | 6. IN-PROCESS RESEARCH AND DEVELOPMENT, NET
In process research and development consists of a beginning carrying value for LYMPHIR of $73,400,000 and a net balance of $72,826,563 at December 31, 2025. Amortization of in-process research and development commenced upon revenue generation in December 2025. For the three months ended December 31, 2025 and December 31, 2024 amortization was $573,438 and $0, respectively. In-process research and development is being amortized as follows on a straight-line basis over the remaining FDA product exclusivity period which ends in August 2036. A summary of the amortization for in-process research and development is as follows:
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