XML 56 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Additions and Returns of Product Rights - Change in Consideration (Details) - Vibativ
3 Months Ended
Mar. 31, 2022
USD ($)
Loss Contingency Accrual [Roll Forward]  
Beginning balance $ 6,515,627
Cash payment of royalty during the period (501,505)
Change in fair value of contingent consideration included in operating expenses 370,464
Contingent consideration earned and accrued in operating expenses 0
Ending balance $ 6,384,586