XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1

Vibativ®, Sancuso® and RediTrex® Products (Tables)

12 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration