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Vibativ®, Sancuso® and RediTrex® Products (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration | The following table presents the changes in the fair value of the contingent consideration liability that is remeasured on a recurring basis. The contingent consideration earned and accrued in operating expenses is paid to Theravance annually.
| Contingent Consideration Liability
Balance at December 31, 2022 | $ | 4,154,823 |
Cash payment of royalty during the period | (1,018,451) |
Change in fair value | (270,485) |
Contingent consideration earned and accrued | 1,167,486 |
Balance at December 31, 2023 | $ | 4,033,373 |
Cash payment of royalty during the period | (817,387) |
Change in fair value | (668,976) |
Contingent consideration earned and accrued | 695,989 |
Balance at December 31, 2024 | $ | 3,242,999 |
The following table presents the changes in the fair value of the contingent consideration liability that is remeasured on a recurring basis.
| Contingent Consideration Liability |
Balance at December 31, 2022 | $ | 3,000,000 |  |
Cash payment of royalty during the period | (790,632) |  |
Change in fair value | (685,355) |  |
Contingent consideration earned and accrued | 781,987 |  |
Balance at December 31, 2023 | $ | 2,306,000 |  |
Cash payment of royalty during the period | (898,686) |  |
Change in fair value | (791,828) |  |
Contingent consideration earned and accrued | 900,514 |  |
Balance at December 31, 2024 | $ | 1,516,000 |  |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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