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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

INTANGIBLE ASSETS

Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30, 2022

​

Gross

​

​

​

​

​

​

Weighted

​

​

Carrying

​

Accumulated

​

Impairment

​

Net Book

​

Average

​

​

Amount

​

Amortization

​

Loss

​

Value

​

Useful Life

License rights from related parties

​

$

136,665,000

​

$

(133,429,962)

​

$

—

​

$

3,235,038

3 - 5 years

License rights

​

$

3,000,000

​

$

(3,000,000)

​

$

—

​

$

—

5 years

Intangible assets - other:

​

​

​

​

Software

​

$

51,784

​

$

(51,784)

​

$

—

​

$

—

3 years

Trademark

​

10,745

​

(6,031)

​

—

​

4,714

15 years

In-progress patent

​

270,886

​

—

​

—

​

270,886

Total:

​

$

333,415

​

$

(57,815)

​

$

—

​

$

275,600

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

Gross

​

​

​

​

​

​

Weighted

​

​

Carrying

​

Accumulated

​

Impairment

​

Net Book

​

Average

​

​

Amount

​

Amortization

​

Loss

​

Value

​

Useful Life

License rights from related parties

​

$

152,990,000

​

$

(127,877,024)

​

$

(16,325,000)

​

$

8,787,976

3 - 5 years

License rights

​

$

3,000,000

​

$

(2,750,000)

​

$

—

​

$

250,000

5 years

Intangible assets - other:

​

​

​

​

Software

​

$

51,784

​

$

(50,908)

​

$

—

​

$

876

3 years

Trademark

​

10,745

​

(5,359)

​

—

​

5,386

15 years

In-progress patent

​

270,886

​

—

​

—

​

270,886

Total:

​

$

333,415

​

$

(56,267)

​

$

—

​

$

277,148

​

Schedule of future amortization expense of intangible assets

​

​	​	​	​
Years ending December 31,		Amount
Remainder of 2022	​	$	1,851,205
2023	​		1,384,927
2024	​		804
2025	​		803
2026	​		743
Thereafter	​		272,156
​	​	$	3,510,638

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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