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PREPAID EXPENSES - RELATED PARTY (Tables)

9 Months Ended

Sep. 30, 2022

PREPAID EXPENSES - RELATED PARTY

Schedule of prepaid expenses - related party

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​	​	​	​	​	​	​
​		2022			2021
Prepaid royalties	​	$	1,520,000	​	$	3,145,000
Prepaid licenses	​		6,500,000	​		—
Prepaid expenses - related party, ending balance	​		8,020,000	​		3,145,000
Less: short-term portion	​		(1,500,000)	​		(3,145,000)
Total prepaid expenses - related party, long-term	​	$	6,520,000	​	$	—

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Tabular disclosure for prepaid expenses, related parties.

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